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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 ; S- S1 \; Q# P$ T _
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Employer: Smart Brands Auto Group Inc.
. o W+ A; D' j% i5 h _Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
3 X% U, l) i. }4 E7 APosition Description Title: Reception and Accounting Assistant {1 Z. M2 _' v7 k+ U$ i* O
Start: August 7th, 2012 or ASAP
9 v: _- G" L. |/ \$ GTerms: Full time - Permanent& a4 w) g' w. ?6 h8 Y
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)# p7 H! }% K: M3 Y6 K6 s) \
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0 [( ]. b1 R" X2 RFunctions:
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Reception E, g2 w1 `) | h4 h3 o
o Phones - knowledge of appropriate telephone techniques and etiquette
: d! [5 z2 ^! Mo Information source - answer customers questions on the phone or refer callers to the appropriate department
. `8 ^( U" w% {& a! e0 _9 d5 Mo Customer greeter - meet and greet customers with courtesy and efficiency# z$ S& o: S) ^1 J, E
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
& ~0 M: z% H. ~' X! `5 f# W$ p/ Oo Mail and courier
9 A# L8 E% Y7 J2 f h' to Office administration – ensure showroom, reception and customer waiting area is clean; `: m0 W& `- e( r
o Office administration - provide backup support for sales and service staff when needed# E" N7 N( C( u5 h& m
2 U% k! q1 }9 O$ ^! BAccounting Assistant3 A! x$ [9 V5 j
1 h7 ~% f$ y) P1 XInventory and RV storage/ Y' {/ O, H! E) z
o On purchase - book in all inventory, tag, label and create folders1 U6 I9 D- W/ v! l: \# j
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures. P$ `9 q5 K, }4 }
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures) q4 U7 q) N" _& M [) w
o Payments - deposits received from sales/finance personnel- q. C/ ^. |# ~3 f
o Customer contact - know auto and RV procedures so you are able to answer customer questions
1 z7 ]! f6 l7 v9 @( ?& y" @o Inventory – custody of the storage files in according with dealership standards and procedures+ _5 D. x8 a; w/ R5 K
o Payments – monthly payment processing including pre-authorized files
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- k, F% e& @' l m& v# x7 H* Z7 ]Accounts Payable/Receivable
( w1 g5 x2 T$ C- M2 y9 Bo Accounts Payable mainly, Quickbooks experience is an asset( A2 n2 |4 ?9 m0 M; {- Q }
o Service department dayend – dayend procedures in and cash reconciliation in Costar+ h8 ] M- N5 _% Y
o Payments –payment received from the service department customers" q% M7 U' O& d1 j4 m; O
7 `+ J1 g$ c' t+ V+ [/ EReport to/Work with: Accountant Controller. b5 o @9 P8 l: g" `5 _
) w2 B1 Q7 D& w6 d# _: S# C ^Skills, 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 {; }) u" i" B+ z
• Use of computer. Quickbooks and Costar experience is an asset.4 B. I9 t* ]; S! C% C( k6 Y5 T
• Valid work permit and SIN# in Canada.7 F4 p9 x) H( N w0 |* J
• Be able to work overtime with bank hours.
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3 h$ S& z' g: Q2 }! cEmail your resume to: ken@smartbrandsautogroup.com |
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