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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 5 ~. m$ \: x( c" r/ g6 L. l
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Employer: Smart Brands Auto Group Inc.8 O3 m+ |$ F( x h
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
$ O' h7 K2 F7 y% n# _Position Description Title: Reception and Accounting Assistant4 a7 C0 J/ V9 r
Start: August 7th, 2012 or ASAP
/ J: Z: j) j6 {8 UTerms: Full time - Permanent
! Z* ~/ {% L) u+ ^! ?5 u7 f, VCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)6 G7 @: P% ^$ f( O# q2 }$ ^
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Functions:
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Reception
% @' {$ }5 W4 \o Phones - knowledge of appropriate telephone techniques and etiquette& w+ B0 D$ J; F) p R
o Information source - answer customers questions on the phone or refer callers to the appropriate department" q4 o7 G0 `4 _/ p) ~: `
o Customer greeter - meet and greet customers with courtesy and efficiency
6 Q* Y/ {& ^5 G, ]$ p; N' }o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
2 ~8 R! h$ ~1 t2 x9 T( o' E6 xo Mail and courier
1 t4 e& Z8 P+ M9 j/ p7 `9 ro Office administration – ensure showroom, reception and customer waiting area is clean/ n1 w( i! q) k* E) J; b# d! d
o Office administration - provide backup support for sales and service staff when needed' [& W- i0 X5 N
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Accounting Assistant; s5 _% D' v; u% |7 g" @- _
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Inventory and RV storage
0 b) b7 B0 |( Wo On purchase - book in all inventory, tag, label and create folders; {( ?' R3 q& s3 p
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures% M. Q8 [( ]- @9 w
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures1 Y$ [8 P6 Y; j
o Payments - deposits received from sales/finance personnel6 _5 i& m( o; D2 b0 v7 T
o Customer contact - know auto and RV procedures so you are able to answer customer questions$ x: Q, s; ^: T0 g' j
o Inventory – custody of the storage files in according with dealership standards and procedures
" o- C( _: Y+ h; [8 |' Po Payments – monthly payment processing including pre-authorized files
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, r6 s% B4 ?( r& U* V0 }6 IAccounts Payable/Receivable
+ g% x! N8 t3 a$ b1 Mo Accounts Payable mainly, Quickbooks experience is an asset
+ U6 B9 w7 A: _$ K: Do Service department dayend – dayend procedures in and cash reconciliation in Costar) l) i" p# O* A8 R$ s
o Payments –payment received from the service department customers) F2 G4 b7 X% H8 O8 C! L" b4 ~
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Report to/Work with: Accountant Controller
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Skills, Qualifications, Experience, Special Physical Requirements:. I, w z6 }# H" S: a4 C, ~8 s6 E0 B
0 F" z8 z, c- t% w' ~8 ]• Must be able to read, write and communicate fluently in English and have proper grammatical speech.1 d! _: z: _5 j8 U0 p
• Use of computer. Quickbooks and Costar experience is an asset.. y- S' F# \' p9 g- A q I
• Valid work permit and SIN# in Canada.
/ z3 G% ^; m. j' d, M• Be able to work overtime with bank hours.+ @) D# x, y# \2 L
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i! {; K4 Y9 M& ?! ?9 b: XEmail your resume to: ken@smartbrandsautogroup.com |
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