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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 2 C9 h0 G$ F, d& e
1 ^2 l$ E2 \0 wEmployer: Smart Brands Auto Group Inc.5 n; f; E- ?6 F8 G0 ~# b8 |
Location: 15620-131 AVE NW, Edmonton (Public Transit Available): K2 x, S, I2 y! e
Position Description Title: Reception and Accounting Assistant
6 T5 C$ c+ [3 h! b4 s" rStart: August 7th, 2012 or ASAP1 i- e/ K" i3 v; f8 S# P/ g
Terms: Full time - Permanent
8 _+ |. n; Q7 A# D8 X& gCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)* p) [: t$ q- L
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8 Y. q$ r. i- ~! K& ^Functions:
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Reception 7 w& Z: {; L$ U# a- Q
o Phones - knowledge of appropriate telephone techniques and etiquette
. C0 [! }7 g: ~% u; y/ b# Do Information source - answer customers questions on the phone or refer callers to the appropriate department
6 I: d5 _4 ]5 |2 io Customer greeter - meet and greet customers with courtesy and efficiency
6 O7 g; ^' R, [+ x4 @# V ]o First contact - to engage customers, find out their needs, and appropriately route them within the dealership0 H# s: c, T0 Z& r# b
o Mail and courier
' J, ^) _- c2 p6 t. D# i j' Mo Office administration – ensure showroom, reception and customer waiting area is clean+ T) K* S( [/ j
o Office administration - provide backup support for sales and service staff when needed& C& V- ~% `( a4 F4 G
/ F/ o' s5 m8 P' FAccounting Assistant
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Inventory and RV storage
5 s$ t, E+ G# M+ s+ \o On purchase - book in all inventory, tag, label and create folders
( ?+ U6 T8 E1 [, Q R8 `1 ~$ k* b# Vo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
5 i( |) X) p1 p$ N2 s( \5 e To Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures; J2 L+ L* G% x0 f$ S% K
o Payments - deposits received from sales/finance personnel
; d8 y1 B6 S% d# [: C/ |& {o Customer contact - know auto and RV procedures so you are able to answer customer questions
; Y, O- [( W7 A4 go Inventory – custody of the storage files in according with dealership standards and procedures
$ x! d1 n" i" H0 v/ b& K& a3 e% w: ?o Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable8 a) c% f, P- m% e2 V
o Accounts Payable mainly, Quickbooks experience is an asset& x, P' C, G% _
o Service department dayend – dayend procedures in and cash reconciliation in Costar2 L' q9 u2 ?( @, ?! ]3 d- o$ [
o Payments –payment received from the service department customers
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7 ]- R6 e/ }% i7 m% gReport to/Work with: Accountant Controller1 e1 q+ ~7 z) g
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Skills, Qualifications, Experience, Special Physical Requirements:: m9 \4 x2 N. ~: K
; y6 Z& V! J; P1 U• Must be able to read, write and communicate fluently in English and have proper grammatical speech.( H/ m3 K' W6 T0 C+ i- ^0 u8 K6 k
• Use of computer. Quickbooks and Costar experience is an asset.
+ t- T- c! Y4 A2 v• Valid work permit and SIN# in Canada.
! B0 f# M0 ?. b5 p9 F" ^2 u4 t+ R. h. K• Be able to work overtime with bank hours.* K2 V; ^/ i! {9 E* M( m
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Email your resume to: ken@smartbrandsautogroup.com |
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