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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.& w3 {8 {& t3 c7 J
Location: 15620-131 AVE NW, Edmonton (Public Transit Available) q) g/ t; d: U5 W8 o" r
Position Description Title: Reception and Accounting Assistant
$ h6 _/ g4 {6 x( I8 K3 X' zStart: August 7th, 2012 or ASAP& ^+ s' H3 x5 D+ y7 P
Terms: Full time - Permanent& }6 f* H. O7 v! W
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)% g5 o% m4 D. o* R
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% r- T |$ z& s2 gFunctions:
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Reception
# T8 C! t2 R# ~3 a' `o Phones - knowledge of appropriate telephone techniques and etiquette
: J- f- l* G h d' fo Information source - answer customers questions on the phone or refer callers to the appropriate department
$ {9 t) m3 L' F8 }, \5 h% go Customer greeter - meet and greet customers with courtesy and efficiency. d) X2 R" |: c+ _
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
# h/ K: _- {4 s1 B$ T1 Mo Mail and courier ~7 d/ u. n6 A) n% z
o Office administration – ensure showroom, reception and customer waiting area is clean
" S, b ^$ F1 W0 ]+ A$ T+ go Office administration - provide backup support for sales and service staff when needed1 l* m' F. O' ]- v& _# Y) N; ?
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Accounting Assistant
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" i4 R! m) L, FInventory and RV storage) Y$ U D, _4 u7 }, o! q! o1 H
o On purchase - book in all inventory, tag, label and create folders
! T% a! ^ O8 _/ b, ao Reconditioning – book in and out of service, update in dealer track to post inventory and pictures5 x# |) r; b7 |$ j' { Y, n
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures9 Q, z$ J, U2 _- f/ Y0 U4 y7 h
o Payments - deposits received from sales/finance personnel# q+ c; ]7 A7 H. P" Q
o Customer contact - know auto and RV procedures so you are able to answer customer questions
( u9 M' `& U" r1 C7 Z2 Zo Inventory – custody of the storage files in according with dealership standards and procedures v d6 r; \( |
o Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
: D2 M$ e7 V& k: o) `- J# ao Accounts Payable mainly, Quickbooks experience is an asset
9 |3 A, N. C r1 I% _' G* j& Y& F" To Service department dayend – dayend procedures in and cash reconciliation in Costar% P3 s6 ?% P# P" U7 j6 v+ Z) O
o Payments –payment received from the service department customers" g$ g/ C9 C9 ^" f8 L9 E: g
8 r @1 b/ o! E1 mReport to/Work with: Accountant Controller
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1 E; z' p; _* dSkills, 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.
; l, t5 [+ y( V3 f+ M: C• Use of computer. Quickbooks and Costar experience is an asset.. Y$ D6 G0 X) U1 l/ g) t5 I* ^7 v
• Valid work permit and SIN# in Canada.& N( u! v" T( e Y; @' q: S
• Be able to work overtime with bank hours.
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: C9 l$ _2 p- |( C6 v8 [3 s3 VEmail your resume to: ken@smartbrandsautogroup.com |
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