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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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* e( t2 A; t# G4 XEmployer: Smart Brands Auto Group Inc.
6 B; e F5 H" d7 f D! aLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)" I' Z2 Y; W8 \* [( I N. p
Position Description Title: Reception and Accounting Assistant
+ r) G$ V0 |' i, R) K7 c$ A0 sStart: August 7th, 2012 or ASAP: s; K, f: u. c, \0 K
Terms: Full time - Permanent; n' r! R/ J+ f, S" y: g
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)% w9 l1 ?. L+ h" W% D' F
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Functions:
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Reception 2 }# a0 A; g! r4 H T! H
o Phones - knowledge of appropriate telephone techniques and etiquette
9 l# Y4 z. S* T' b; `) Ro Information source - answer customers questions on the phone or refer callers to the appropriate department
! f- p( o' d5 bo Customer greeter - meet and greet customers with courtesy and efficiency
) |7 t! B: P! io First contact - to engage customers, find out their needs, and appropriately route them within the dealership( V/ [' j8 m% E0 P3 I6 A
o Mail and courier+ v- _" \0 S( d2 m# o, W2 V& ~
o Office administration – ensure showroom, reception and customer waiting area is clean
4 k) E: T! n7 `) m" V1 ~o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant
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Inventory and RV storage
3 x, b5 s B! C3 e9 Io On purchase - book in all inventory, tag, label and create folders: {$ s& J! E' m* |& C) H. q% h
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
: R6 {+ v" ]& {5 \) M0 Fo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
, j; n0 h7 r1 No Payments - deposits received from sales/finance personnel" z; ?- @* D5 o2 g. b
o Customer contact - know auto and RV procedures so you are able to answer customer questions
. U% h; ]- V# |. M# F' Zo Inventory – custody of the storage files in according with dealership standards and procedures
- v! V3 d* z; W# r) Q3 b1 J7 D. h$ Fo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable* Z7 h* A9 i5 q; E; Q
o Accounts Payable mainly, Quickbooks experience is an asset. x. Y8 i% {8 A; E) S
o Service department dayend – dayend procedures in and cash reconciliation in Costar) {# m% h3 ~ n% x0 h6 k" e
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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; m) `* L# Y* _! g' mSkills, 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.# ^4 l+ d1 k- _/ Q
• Use of computer. Quickbooks and Costar experience is an asset.
# u( \( e' C8 {• Valid work permit and SIN# in Canada.$ _2 q7 ^3 e7 f i+ F7 g
• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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