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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 & F" w' J# N' F/ K
+ V! E9 V7 k# p$ `$ [! IEmployer: Smart Brands Auto Group Inc.
- H$ X' d% H8 e% X8 FLocation: 15620-131 AVE NW, Edmonton (Public Transit Available). ]6 `) f' @- \$ C. @ j4 ~8 f
Position Description Title: Reception and Accounting Assistant% F: y- Y6 F* C
Start: August 7th, 2012 or ASAP
& k2 x& L1 D' k/ v# j. oTerms: Full time - Permanent( i y, R0 r6 S4 E: d
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions:
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% m7 k5 g7 @6 z; l5 eReception ' D' \7 _+ ^5 y! `, [! f
o Phones - knowledge of appropriate telephone techniques and etiquette
. L! T$ d( F8 k4 o# Vo Information source - answer customers questions on the phone or refer callers to the appropriate department
+ _/ ^: c2 J& l) ro Customer greeter - meet and greet customers with courtesy and efficiency
) r! l$ T, f1 @+ J6 e+ c# f, ~o First contact - to engage customers, find out their needs, and appropriately route them within the dealership% V* G0 m5 H. b' m- H/ O
o Mail and courier
* O0 I% E# W) J3 D# s' ko Office administration – ensure showroom, reception and customer waiting area is clean" @3 ?/ ^0 ?% f1 _
o Office administration - provide backup support for sales and service staff when needed7 ~! i7 i J# G
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Accounting Assistant
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6 z; m) u/ z( |4 o' |' ~' XInventory and RV storage) ]7 T' O8 N) N9 t" L4 C
o On purchase - book in all inventory, tag, label and create folders
2 }' w; l# H' T7 do Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
, f5 E4 s6 e8 d& H9 g0 o7 Z* Wo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures1 p. S3 o9 D4 u( i
o Payments - deposits received from sales/finance personnel% V9 U: \! M4 h# F/ C
o Customer contact - know auto and RV procedures so you are able to answer customer questions8 c/ v5 [' A1 t* k' \- c
o Inventory – custody of the storage files in according with dealership standards and procedures
: U& V f3 K5 o1 ro Payments – monthly payment processing including pre-authorized files7 Z& v. {7 ]! W( l
9 u7 M8 ?( `0 A/ [3 AAccounts Payable/Receivable
* t9 ]: T* O. a! ` j/ Z$ vo Accounts Payable mainly, Quickbooks experience is an asset: H# m. p1 H: W5 ~: D* Z. R
o Service department dayend – dayend procedures in and cash reconciliation in Costar( b$ ]- @. h, x( d, ^
o Payments –payment received from the service department customers
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0 S- N' H, |* ]; Z* ]' E6 u. _Report to/Work with: Accountant Controller9 [( X J t& L& w i) V: u
8 G' l2 U) \9 VSkills, Qualifications, Experience, Special Physical Requirements:, a) {. m# h b3 _
( t G9 R& [$ z: d' c• Must be able to read, write and communicate fluently in English and have proper grammatical speech./ N) n9 J- v; [. H X9 H
• Use of computer. Quickbooks and Costar experience is an asset.: y% [1 z( N3 P, b
• Valid work permit and SIN# in Canada.( c/ w' }# d$ k! D
• Be able to work overtime with bank hours.0 s: L6 [. f2 @; t, x5 R! ?
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3 V1 T- D4 I$ V0 _ E( I" c+ c7 uEmail your resume to: ken@smartbrandsautogroup.com |
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