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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 7 y- W% E$ b' L* N' y. v9 s9 J
: I9 O/ S- ?: tEmployer: Smart Brands Auto Group Inc.
$ ]! M) y- y [0 q' ULocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
' E4 ~) O* o) P5 k0 v! m$ VPosition Description Title: Reception and Accounting Assistant
% B9 Y( P, {( v5 \& S8 nStart: August 7th, 2012 or ASAP
& `' p* A0 t, t/ N% v2 ]Terms: Full time - Permanent
1 z2 ]& p" K5 |8 }2 }; h4 ECompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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7 O; E2 ?) X' r) y) [Functions:
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Reception & S+ a1 K0 k$ e! @/ `" z
o Phones - knowledge of appropriate telephone techniques and etiquette
) Z1 |- Q) j7 Ro Information source - answer customers questions on the phone or refer callers to the appropriate department1 B( F! x& G" [. E" h2 y
o Customer greeter - meet and greet customers with courtesy and efficiency1 N& [+ k W6 o6 I$ q5 f
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
9 I' {9 r0 t' Co Mail and courier C" p" I* E2 {& |4 V& ]+ O e4 f
o Office administration – ensure showroom, reception and customer waiting area is clean/ r6 ~& K X6 F" p* x1 I
o Office administration - provide backup support for sales and service staff when needed2 K f+ V: e7 ?- {- ~4 k8 i8 a1 H4 o
$ A6 w' u6 J5 I# IAccounting Assistant# P/ Y) W1 u+ W
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Inventory and RV storage
" c. f0 w) m2 s2 E" U; \7 Vo On purchase - book in all inventory, tag, label and create folders
, c8 \- N- |- i* zo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures. a7 R q% B( X, L8 H
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures' ^8 g% b2 ~- W6 t7 P8 i
o Payments - deposits received from sales/finance personnel
- z& c5 N2 |+ k2 R5 q/ z+ Xo Customer contact - know auto and RV procedures so you are able to answer customer questions8 T w9 _- ^: o4 ?
o Inventory – custody of the storage files in according with dealership standards and procedures
: l5 c8 \- O$ Zo Payments – monthly payment processing including pre-authorized files: g+ g+ H7 u. R9 k+ r& A0 q
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Accounts Payable/Receivable0 B- i: N8 p) x/ q3 O( |* H
o Accounts Payable mainly, Quickbooks experience is an asset- W- F+ ?4 V7 b' ^$ h2 _
o Service department dayend – dayend procedures in and cash reconciliation in Costar
t/ X4 ~3 Q- @9 \0 zo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller" l" j: e" ^9 Y# ?6 f+ @
( X; E6 n" I8 y CSkills, Qualifications, Experience, Special Physical Requirements:8 t( [. R% C+ }+ F) G3 M+ w( L
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
' H5 \8 s. w% Q) N9 R• Use of computer. Quickbooks and Costar experience is an asset.
6 [& d/ `. w y3 r• Valid work permit and SIN# in Canada.
, Q9 d: F& ^* ^; K• Be able to work overtime with bank hours.. w9 ^( R0 Z* ~0 i" B9 ?, B9 g! {4 T
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Email your resume to: ken@smartbrandsautogroup.com |
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