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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.
8 Z' v; K( h: O5 [Location: 15620-131 AVE NW, Edmonton (Public Transit Available)! s" y+ ?# f7 i2 N
Position Description Title: Reception and Accounting Assistant; {2 k1 R6 D2 Z0 N* R/ A$ H
Start: August 7th, 2012 or ASAP
0 F* @* A5 E* Q9 fTerms: Full time - Permanent* {# j( p& ]$ Q! i% L1 D4 d$ u% w
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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4 l! o3 _2 r/ J5 Q0 z0 vFunctions:
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Reception
. w5 ^: d6 o1 ^4 {o Phones - knowledge of appropriate telephone techniques and etiquette/ O0 c; T! I1 g# ^" j7 _/ |
o Information source - answer customers questions on the phone or refer callers to the appropriate department
- Q$ K' F) f2 P. w" B y8 yo Customer greeter - meet and greet customers with courtesy and efficiency
4 {9 O p8 x: ^1 f7 }9 g+ O" f# ko First contact - to engage customers, find out their needs, and appropriately route them within the dealership8 i C% z* g7 L1 o
o Mail and courier) f7 {/ n0 G. R1 I6 B- i+ L" h
o Office administration – ensure showroom, reception and customer waiting area is clean: f& O" X, Z9 I- w2 ?; }4 R
o Office administration - provide backup support for sales and service staff when needed' T' m+ e$ Q& }, O; H
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Accounting Assistant
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$ q* D" d& H; u* M- C* hInventory and RV storage
" M# @, v3 t1 T6 a& m& Ho On purchase - book in all inventory, tag, label and create folders# U0 ]6 }4 v. q$ B! b( }0 u
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures7 E: s) I8 x6 Q# q1 Z5 P
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures$ } W. r3 I7 D# p
o Payments - deposits received from sales/finance personnel9 C7 O. H6 ~: L+ W
o Customer contact - know auto and RV procedures so you are able to answer customer questions0 ?" Q/ G* o# E/ I4 f. Z
o Inventory – custody of the storage files in according with dealership standards and procedures
1 {' O5 L6 L2 k! I! o, S8 Io Payments – monthly payment processing including pre-authorized files
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6 [1 a* i3 F0 D$ x- WAccounts Payable/Receivable# J* S- L/ y* U3 I( }( _
o Accounts Payable mainly, Quickbooks experience is an asset& y! u5 i3 |9 A7 N+ H
o Service department dayend – dayend procedures in and cash reconciliation in Costar% W5 k" `& k- W4 q
o Payments –payment received from the service department customers5 L+ \. w/ B: ?7 w
6 P% q6 ^. s8 p) k( b) }Report to/Work with: Accountant Controller
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Skills, 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.
( w- n. Z7 I8 E& y8 g" d" Q• Use of computer. Quickbooks and Costar experience is an asset.
$ w4 o" V) p9 q' A6 r' F• Valid work permit and SIN# in Canada.! K& x. o |$ h: P' Z
• Be able to work overtime with bank hours.
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( e4 V3 ~$ [" X6 ^' l. TEmail your resume to: ken@smartbrandsautogroup.com |
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