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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 & [$ c# k ]. J: B8 ? |5 ^
2 j# W9 t9 U* G0 z" ~Employer: Smart Brands Auto Group Inc.$ l z8 ~6 K9 O/ O6 S5 R
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
# ^1 O, r, ~4 f9 \Position Description Title: Reception and Accounting Assistant0 E, o3 {3 H! q4 Q3 g8 v$ n
Start: August 7th, 2012 or ASAP5 x" {+ l2 Q- [; `/ x
Terms: Full time - Permanent
! W3 b5 Z+ c- R- R/ A( J2 z' z$ LCompensation: 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)/ b* n4 ^' a4 y* n6 k3 ]8 b: O9 O! V
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8 [/ _: S3 B# X* ^8 hFunctions:
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Reception
9 ]. M4 `) x; w ]! Z* co Phones - knowledge of appropriate telephone techniques and etiquette
$ A" \- g- K' d( \) @o Information source - answer customers questions on the phone or refer callers to the appropriate department. Z7 W2 X) m2 |5 b6 e
o Customer greeter - meet and greet customers with courtesy and efficiency
' B% o4 }, ~& X7 go First contact - to engage customers, find out their needs, and appropriately route them within the dealership
5 ~2 a/ Q J+ e+ Mo Mail and courier" F2 Q- t$ } r
o Office administration – ensure showroom, reception and customer waiting area is clean" G" Z" f* I6 T, E$ N
o Office administration - provide backup support for sales and service staff when needed
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! A5 m0 V/ ]3 j5 ?: V! V/ r2 jAccounting Assistant: W# N, C4 x, H& t" X* F( }% V/ P
" U& m1 `% G, Y" ?7 f+ z/ ?Inventory and RV storage5 A' s, P k& n; D8 r
o On purchase - book in all inventory, tag, label and create folders/ B# d% `* w$ U) t: W7 S0 D9 I
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures# I. e5 D. u* G% c. |' I* c. [
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
3 x/ ~& T* A% d9 Z% h* Po Payments - deposits received from sales/finance personnel
$ j* g& Q+ M6 ^8 m- _3 |o Customer contact - know auto and RV procedures so you are able to answer customer questions5 r9 g) k4 S4 c) }; E- i: l" Z
o Inventory – custody of the storage files in according with dealership standards and procedures, [1 g8 L+ l1 O) D, }, h/ k7 `
o Payments – monthly payment processing including pre-authorized files
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: n. _5 ~4 |! bAccounts Payable/Receivable
- W/ ~. C/ E$ `' |( {1 m3 S2 ]o Accounts Payable mainly, Quickbooks experience is an asset
. d$ M3 f3 P5 Z" P1 Yo Service department dayend – dayend procedures in and cash reconciliation in Costar, J' Y' e5 J3 b
o Payments –payment received from the service department customers9 J7 w; q* M. K
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Report to/Work with: Accountant Controller
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1 P& e. ^- h- ?; D( H, i: h: a% ySkills, Qualifications, Experience, Special Physical Requirements:- a0 \0 Q/ H) Z6 Y2 T' N
( _" N$ g3 Q9 R. @• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
) V& W( u- Y7 u) `; R& D• Use of computer. Quickbooks and Costar experience is an asset.
5 D! Q" i( ^# L+ S• Valid work permit and SIN# in Canada.
+ a8 J/ _( ?5 X• Be able to work overtime with bank hours.: O1 C3 K5 t _5 o/ _' L6 p
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9 I k* I+ f* K' I% `7 {Email your resume to: ken@smartbrandsautogroup.com |
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