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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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/ W1 E' H, @% Y& U( t7 \4 ?. g/ ~Employer: Smart Brands Auto Group Inc.; b2 O0 k y5 c' ~. o* g# [
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)( @) Z; A) r1 J% p2 U
Position Description Title: Reception and Accounting Assistant: e+ n( u% g/ w9 a- J) n1 t- M
Start: August 7th, 2012 or ASAP8 k. e$ |; A) @6 F1 n. B
Terms: Full time - Permanent& N0 r5 g; H, T) N
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Reception
* F( e+ ^$ e; x4 e' @4 Lo Phones - knowledge of appropriate telephone techniques and etiquette
- B: ^" ?7 C6 L- n/ t! f8 Zo Information source - answer customers questions on the phone or refer callers to the appropriate department
- M2 u/ E; u8 E( C6 ?o Customer greeter - meet and greet customers with courtesy and efficiency
9 j5 z# z* l6 a n4 B4 uo First contact - to engage customers, find out their needs, and appropriately route them within the dealership
/ @ z4 t6 ]! c1 t0 ~0 io Mail and courier; G9 L# Z. h8 L6 N% D6 J
o Office administration – ensure showroom, reception and customer waiting area is clean
/ _) N: m; V: Y k" L, e" A8 l4 \o Office administration - provide backup support for sales and service staff when needed* p& U0 K# f" M! @3 @) Q: Q4 ~$ z
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Accounting Assistant
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Inventory and RV storage
1 [. w/ B' F' K+ `1 e ho On purchase - book in all inventory, tag, label and create folders
" ~8 f$ W) R1 h" s7 [( @o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
* b' q4 f) V! Yo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures9 U. h( \; G: P7 M. N9 g
o Payments - deposits received from sales/finance personnel( f; ^ t. N z& Z2 k
o Customer contact - know auto and RV procedures so you are able to answer customer questions7 H' Q' m% [) z( K9 Z
o Inventory – custody of the storage files in according with dealership standards and procedures; n% S. c5 A0 p, o" m$ k1 z
o Payments – monthly payment processing including pre-authorized files
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% r( p2 ]1 N: `4 u, C: yAccounts Payable/Receivable
0 ]/ U6 U$ e f+ y$ ^0 Wo Accounts Payable mainly, Quickbooks experience is an asset" P0 L* |" O$ E- X: q/ q* A% L( ?6 _
o Service department dayend – dayend procedures in and cash reconciliation in Costar8 x, l+ o7 b0 ]2 N
o Payments –payment received from the service department customers
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3 h& s1 J, |: X0 b( k* AReport to/Work with: Accountant Controller
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3 u- y) M4 y, {, @9 ASkills, Qualifications, Experience, Special Physical Requirements:
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.9 _* ]9 j- A" _9 b1 D
• Use of computer. Quickbooks and Costar experience is an asset.. X0 X* w1 D5 k
• Valid work permit and SIN# in Canada.
( k/ _+ Z. ^5 w% w- v1 [% i• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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