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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 ! o" i Y2 {( ]. |
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Employer: Smart Brands Auto Group Inc.
8 O! n* M( t- F* HLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)% G0 O S( \. Z2 d7 _: q* P+ u3 G9 A5 A
Position Description Title: Reception and Accounting Assistant
4 x6 l. _" z- T% M1 n w8 MStart: August 7th, 2012 or ASAP- h3 D1 D+ i( {( z6 a
Terms: Full time - Permanent
! r4 {8 G( p/ \# {- M7 CCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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9 n6 {/ R3 `3 w9 Z+ t$ {Functions: 0 j1 \" h+ K5 ?5 A C' f. e
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Reception
* G0 _ W4 `- yo Phones - knowledge of appropriate telephone techniques and etiquette3 u- v1 j- n* ?% q
o Information source - answer customers questions on the phone or refer callers to the appropriate department& p% e- g y6 f* T; J# t6 v
o Customer greeter - meet and greet customers with courtesy and efficiency7 c( D/ T) b! X, o" `7 b- I
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
0 s( {7 B! z% h7 U. I0 j. s9 K9 \o Mail and courier/ m; z% q+ w; ~4 t/ F
o Office administration – ensure showroom, reception and customer waiting area is clean
& u( a7 h' G7 `! e0 }o Office administration - provide backup support for sales and service staff when needed
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: K+ \8 |+ k- H, {) ?0 e2 X" sAccounting Assistant
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Inventory and RV storage' B# z: D `) \ P" [2 p8 [! T
o On purchase - book in all inventory, tag, label and create folders
' ~" N4 ?+ U* R* @* U" Bo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
! s! w8 Q9 E7 e/ w# Uo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures1 X( ? q4 L; d& p+ [
o Payments - deposits received from sales/finance personnel
1 K- r9 m* J; \( J- k; Mo Customer contact - know auto and RV procedures so you are able to answer customer questions
& D' y E& y, T" r h+ po Inventory – custody of the storage files in according with dealership standards and procedures
) m& A' l6 w. c3 Go Payments – monthly payment processing including pre-authorized files7 C4 ?0 @# Z" C
/ x* L W v5 i6 T; a. ?5 d! e4 R* OAccounts Payable/Receivable" {6 J& c' w" T% `0 ^
o Accounts Payable mainly, Quickbooks experience is an asset
' y0 U% S* C Do Service department dayend – dayend procedures in and cash reconciliation in Costar# K! H: o3 ]9 V5 M/ h( T
o Payments –payment received from the service department customers
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+ _! D4 L0 ~) u% qReport to/Work with: Accountant Controller
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& w- [, j2 ^( _# ^ O8 tSkills, Qualifications, Experience, Special Physical Requirements: W% v3 K/ n* x/ @' ]% N
) k' I L2 P0 O1 |* ]' s2 @• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
3 Y9 T* R$ S v& i• Use of computer. Quickbooks and Costar experience is an asset.- h! w/ G% f- o. J8 x8 |. o
• Valid work permit and SIN# in Canada.3 [! R, D8 ~& X- T
• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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