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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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, h5 v/ r- R4 K; Y$ v& I) d$ QEmployer: Smart Brands Auto Group Inc.7 n6 G9 H( v9 C1 \3 G
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)/ Q- c( E, G- N2 t0 g
Position Description Title: Reception and Accounting Assistant, a4 o& l- e0 b
Start: August 7th, 2012 or ASAP8 a0 Q' l3 W* m
Terms: Full time - Permanent
0 U4 \- H6 V1 L2 hCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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0 E2 { }$ V3 n% H! z# dFunctions:
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0 S) h3 X3 d+ U) i- z& X4 H+ CReception 5 T/ U( w8 p {- i* z
o Phones - knowledge of appropriate telephone techniques and etiquette% l7 V4 e/ X/ f- ~/ Q% c- z
o Information source - answer customers questions on the phone or refer callers to the appropriate department- o3 L) r, q# s" P* D1 q
o Customer greeter - meet and greet customers with courtesy and efficiency. r5 O2 L y3 B/ X
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership0 @) I2 u8 f; d- _
o Mail and courier
; d; W8 ~6 [4 ]6 V5 R' v) F1 ?. qo Office administration – ensure showroom, reception and customer waiting area is clean
7 g! S( Q- U" i3 U+ no Office administration - provide backup support for sales and service staff when needed* r: ~/ Y* ], j7 ~$ i
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Accounting Assistant
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Inventory and RV storage" U6 [: O5 v% J' C# Y. O
o On purchase - book in all inventory, tag, label and create folders2 j) {2 s! J T! P L
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
$ K% S/ n" E5 V' lo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures" ^' K4 C2 A# z, `4 g
o Payments - deposits received from sales/finance personnel& p" s- [. V8 I. @
o Customer contact - know auto and RV procedures so you are able to answer customer questions
1 |6 v/ y! D) Y. y' Io Inventory – custody of the storage files in according with dealership standards and procedures
/ j* p" o `) U" A2 }o Payments – monthly payment processing including pre-authorized files
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' I) X' ~2 Y) Q: nAccounts Payable/Receivable
2 J1 u6 Y% G0 t6 \o Accounts Payable mainly, Quickbooks experience is an asset) L: O2 z3 Q. }, ?5 z) L( x2 z" `% W
o Service department dayend – dayend procedures in and cash reconciliation in Costar2 N, A7 }+ j2 U* p
o Payments –payment received from the service department customers, y M$ V7 v1 u1 h5 L! a. O
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Report to/Work with: Accountant Controller; I% k+ X+ B& N; G) D
7 Y: V, w. p& vSkills, 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.0 I3 ]' ]; \7 I" B
• Use of computer. Quickbooks and Costar experience is an asset.
2 n; W; H; g7 q2 [• Valid work permit and SIN# in Canada.
5 L+ ^2 [' F, _! w• Be able to work overtime with bank hours.
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: g/ {- E, ?. g, P6 ?% {! ]( v' aEmail your resume to: ken@smartbrandsautogroup.com |
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