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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 " u, C3 P9 T! ^7 F" h9 C
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Employer: Smart Brands Auto Group Inc.- \; w0 a% }" x$ C0 h4 g
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)6 q1 ~+ h$ \' g" W9 N& p
Position Description Title: Reception and Accounting Assistant
% L) J2 F- E$ _) J3 h: ~' R5 }8 CStart: August 7th, 2012 or ASAP: @/ h/ }* t3 j! d" q
Terms: Full time - Permanent
( x3 } X, ]. j. a9 O/ KCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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# W5 P2 C' o2 ?* l( ?Functions:
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' N0 c* `! z5 [6 k4 oReception
3 i2 S! |& N, H# m7 i& Wo Phones - knowledge of appropriate telephone techniques and etiquette' k1 W6 g R+ R3 D
o Information source - answer customers questions on the phone or refer callers to the appropriate department
" I9 m: ]8 ~4 e, J7 `; P5 v+ k" c( z5 Eo Customer greeter - meet and greet customers with courtesy and efficiency
l+ y; e; N) w+ s7 L- L8 J- e7 Uo First contact - to engage customers, find out their needs, and appropriately route them within the dealership
" V0 R! Z1 O5 u1 j& G$ h$ Eo Mail and courier" ?5 Q$ I2 Z# O: J9 j
o Office administration – ensure showroom, reception and customer waiting area is clean
4 q5 h3 y D3 `& U( ]/ jo Office administration - provide backup support for sales and service staff when needed1 K+ J# o# { p
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Accounting Assistant
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% b. A# _7 a* k7 \: Y% [/ gInventory and RV storage
" b5 ^' F1 H H' }5 i L/ ]" j( qo On purchase - book in all inventory, tag, label and create folders1 \; t' v2 O1 ]% ~; g! V! e. p
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures# R9 {! y( l/ V! a/ x0 q7 U
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
- S+ X8 ~' ^1 Co Payments - deposits received from sales/finance personnel& n5 j [$ s) A" L9 C
o Customer contact - know auto and RV procedures so you are able to answer customer questions& ^1 [# J/ R, S
o Inventory – custody of the storage files in according with dealership standards and procedures8 v3 I( w1 f6 R5 _" Q
o Payments – monthly payment processing including pre-authorized files' V m" T' }/ q3 Y5 p& K! D
2 ~9 J& ?6 @- ~. \+ {! J( yAccounts Payable/Receivable
. l! v1 i9 `4 s1 F+ _$ W1 _2 `o Accounts Payable mainly, Quickbooks experience is an asset' \& @6 L9 y. r# W7 o, v) v
o Service department dayend – dayend procedures in and cash reconciliation in Costar
) u, a: p$ S* S" Y: k6 l! zo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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* U: j4 W/ w# c2 V8 k# X: ~1 \) zSkills, Qualifications, Experience, Special Physical Requirements:( ~# V* E; g5 o' K
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
4 K& e! ~1 m8 Q( p• Use of computer. Quickbooks and Costar experience is an asset.
- p5 x1 M& W0 ~0 r# K• Valid work permit and SIN# in Canada.
' b s5 s1 z9 p. t, }; h• Be able to work overtime with bank hours.
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. ^3 ?- ?/ ]1 h4 J# zEmail your resume to: ken@smartbrandsautogroup.com |
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