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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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+ {( N% q* w3 c. I( S( l! VEmployer: Smart Brands Auto Group Inc.5 h) @8 D( Q5 x9 C: ]) Z
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)) R/ M2 ^9 n% [! p1 Z: n
Position Description Title: Reception and Accounting Assistant
% W# B! M3 o" r! L) c' z! NStart: August 7th, 2012 or ASAP, r! D& F+ \3 s e- e6 F
Terms: Full time - Permanent G7 {# w/ y3 ]5 k! D2 v2 J
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions:
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/ X8 R" ^ _2 ? F4 l+ FReception 7 y. z0 g+ b( |% m
o Phones - knowledge of appropriate telephone techniques and etiquette
# }3 T0 l$ V& u# H0 Bo Information source - answer customers questions on the phone or refer callers to the appropriate department* f2 E+ m$ t( w1 p& O6 Z6 w
o Customer greeter - meet and greet customers with courtesy and efficiency/ {7 z1 D3 v3 R" ^
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership* C1 s4 X+ v3 c8 K2 i
o Mail and courier3 |8 M+ J/ w9 R' Q! o5 D8 i+ ~( q
o Office administration – ensure showroom, reception and customer waiting area is clean
% U1 b( |( Z& Qo Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant" A! c$ u1 x+ v" @
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Inventory and RV storage
- q5 j" z" D; e/ ?o On purchase - book in all inventory, tag, label and create folders
. f! i. ?1 ~# b+ W8 ko Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
. g6 g, ]. E" G! M& K+ d( z4 wo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
+ v6 l/ E- a! Q" Fo Payments - deposits received from sales/finance personnel# b6 T# P, V3 n, L
o Customer contact - know auto and RV procedures so you are able to answer customer questions
9 e3 Z2 W8 R- g4 T' X" ?' wo Inventory – custody of the storage files in according with dealership standards and procedures
; f% m( m1 V8 ~. h0 B% x6 Fo Payments – monthly payment processing including pre-authorized files7 y$ `! D& L5 l; ~* _& i6 \# L: M' ~
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Accounts Payable/Receivable7 K" q( g9 p! r$ V+ b0 m0 [6 R
o Accounts Payable mainly, Quickbooks experience is an asset" ? g6 Q# N8 S9 z% M+ n4 G0 t
o Service department dayend – dayend procedures in and cash reconciliation in Costar
6 J% N: K4 }) ho Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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- W, t2 s. O$ KSkills, Qualifications, Experience, Special Physical Requirements:. D# `- s% P) [6 t
" b7 w9 L& u4 I @4 X4 n1 v• Must be able to read, write and communicate fluently in English and have proper grammatical speech.9 Y, S5 `- _5 Y0 N( a
• Use of computer. Quickbooks and Costar experience is an asset.1 r0 f- z! j S" N& a8 F, T
• Valid work permit and SIN# in Canada.2 C5 B, k) `0 P
• Be able to work overtime with bank hours.
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. @' h1 r- r- W( Z# |& c" pEmail your resume to: ken@smartbrandsautogroup.com |
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