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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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& ]6 u$ }2 f. |5 K. I. c4 c6 GEmployer: Smart Brands Auto Group Inc.2 U6 y4 R5 `/ n
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)3 W4 V: R( h2 o# W/ M
Position Description Title: Reception and Accounting Assistant
# C1 | A/ n2 A4 R IStart: August 7th, 2012 or ASAP
0 \% N* B( r( \Terms: Full time - Permanent
* o0 m1 t& [# J8 pCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)1 \1 k$ J4 Z$ s A* |
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Functions:
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6 }% `3 k' h. dReception 8 i6 I& S" w- ]1 z: Z
o Phones - knowledge of appropriate telephone techniques and etiquette
6 u2 B) Z8 t! oo Information source - answer customers questions on the phone or refer callers to the appropriate department
- K2 S& G/ u* q, s( lo Customer greeter - meet and greet customers with courtesy and efficiency+ {- W. f1 D# b7 J' q) N
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership- [/ a u- V! ]& ~, ?0 O& {! h
o Mail and courier
! T. q2 t, p! Qo Office administration – ensure showroom, reception and customer waiting area is clean
. J6 b$ L4 k+ z% f: R/ zo Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant
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Inventory and RV storage9 R p+ i2 |4 c
o On purchase - book in all inventory, tag, label and create folders
6 z7 l" n& T" M1 h4 A$ Ro Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
# c& `) R( s0 \+ [ n6 ?: zo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures; w, I( L5 T2 g- N! [2 K
o Payments - deposits received from sales/finance personnel
4 X! A: p, D$ n" j& J! wo Customer contact - know auto and RV procedures so you are able to answer customer questions
" B6 o1 L) N0 J! o' \1 fo Inventory – custody of the storage files in according with dealership standards and procedures! ~8 f U2 n, v: d* {' }
o Payments – monthly payment processing including pre-authorized files* R+ i0 G) t+ a; {2 O
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Accounts Payable/Receivable
7 E3 j7 S$ J1 x9 j x) t. Fo Accounts Payable mainly, Quickbooks experience is an asset* {7 z4 x: _, L" ^, W8 u! p
o Service department dayend – dayend procedures in and cash reconciliation in Costar% G6 V9 ^% f# K* W/ C& G9 |
o Payments –payment received from the service department customers% e- B8 f4 Z! F' A, w8 j; p$ W
# O" x8 s# M+ ^. k) i# m/ T6 jReport to/Work with: Accountant Controller( L! i8 R3 J- y1 O
* Y. t2 a% N0 T" ?Skills, Qualifications, Experience, Special Physical Requirements:) y8 A$ s) g% F- ]
2 S& E# [% L6 E! C2 J2 M• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
- H6 `# d# L, C$ A, l! E• Use of computer. Quickbooks and Costar experience is an asset.( Z0 P6 B3 k& W4 m% d
• Valid work permit and SIN# in Canada.
# [* }! B9 @* H' v1 d4 n4 n3 f• Be able to work overtime with bank hours.3 @6 E8 o; q6 ~ w' s
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- b9 L6 s8 n* e: B, l/ rEmail your resume to: ken@smartbrandsautogroup.com |
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