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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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Employer: Smart Brands Auto Group Inc.3 c a7 w* x7 P" n: Z# A* t
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
3 X0 {" g! d/ k! kPosition Description Title: Reception and Accounting Assistant
+ F: Y) z/ i( H; tStart: August 7th, 2012 or ASAP/ ^, ?+ s) F3 X# Q) \- Z
Terms: Full time - Permanent; a/ B; f) {; z5 Q9 I4 {- }( P$ \9 s
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)# `+ O0 G' X- i
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2 A3 ~. d/ k8 q! KFunctions:
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+ q3 Z+ W+ m9 L: MReception
" M/ p1 g2 T5 f& W1 @o Phones - knowledge of appropriate telephone techniques and etiquette
# s' q: L; u. F! [o Information source - answer customers questions on the phone or refer callers to the appropriate department( Z. \$ d1 v+ R& B) C& l, ~9 ?
o Customer greeter - meet and greet customers with courtesy and efficiency" b* C6 z$ z$ {
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership/ P; e ?# }& ~) g: _, O5 S
o Mail and courier
3 B* Y4 i# @1 D' ~o Office administration – ensure showroom, reception and customer waiting area is clean4 H% G7 @$ N( s+ Z% F$ ^1 a+ H* d' j
o Office administration - provide backup support for sales and service staff when needed
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, T, k; `( W7 T" o- `/ |; N: I3 xAccounting Assistant
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Inventory and RV storage
' z# o. E; e( |0 x% xo On purchase - book in all inventory, tag, label and create folders
3 G. [5 ?, {4 d" z2 r# F/ Io Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
# d) G, `9 t% Q4 I* _o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
) G+ ~1 x( |& l- Z/ Go Payments - deposits received from sales/finance personnel
B$ i' [4 @+ d- ?. w; Z& F5 [o Customer contact - know auto and RV procedures so you are able to answer customer questions+ c, i2 ^# z. x
o Inventory – custody of the storage files in according with dealership standards and procedures" }" i2 ]) B5 \; }. {3 i8 g
o Payments – monthly payment processing including pre-authorized files" y ?$ Y9 \. P6 Y( u
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Accounts Payable/Receivable) c4 ?& H' z4 v# x. {" A
o Accounts Payable mainly, Quickbooks experience is an asset, T8 G3 A2 M; F7 v/ E
o Service department dayend – dayend procedures in and cash reconciliation in Costar
1 K$ ~& g0 W9 X0 y; ?0 eo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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Skills, Qualifications, Experience, Special Physical Requirements:
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5 _- _; e/ B* G• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
1 X3 k |+ X! h" m. P$ {+ u• Use of computer. Quickbooks and Costar experience is an asset.
+ A' Q" Z" B) Z• Valid work permit and SIN# in Canada.
# w& q2 ?, x2 m1 G• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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