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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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Employer: Smart Brands Auto Group Inc.
0 T% |! Z* H. P8 o+ Y, a+ FLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)' s+ E" R$ q8 e6 b5 V
Position Description Title: Reception and Accounting Assistant% n" J8 R8 B( _- v3 ^6 u# m
Start: August 7th, 2012 or ASAP) a1 |' Z( M& p* u
Terms: Full time - Permanent
( a: o3 K/ Z1 X6 UCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)2 i; h$ n+ B# h5 v) k4 C5 Y; S; Q
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Functions: 8 B, R( ~0 f" q" w
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Reception
" h l" m/ p9 p/ k( m+ v so Phones - knowledge of appropriate telephone techniques and etiquette
/ [3 l$ b, z' O0 Z6 ~1 G8 W# [9 fo Information source - answer customers questions on the phone or refer callers to the appropriate department8 n, G& P% r, W$ ^
o Customer greeter - meet and greet customers with courtesy and efficiency
3 ]# T( j' l& \* i1 g; Xo First contact - to engage customers, find out their needs, and appropriately route them within the dealership
# l5 `9 y7 m @7 z2 C. T- y$ oo Mail and courier
3 z: \6 p+ f/ Bo Office administration – ensure showroom, reception and customer waiting area is clean7 Y* c& G2 C6 ^' g' m$ [
o Office administration - provide backup support for sales and service staff when needed
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+ v5 i/ z1 K! X5 hAccounting Assistant( Y$ B, Z! ~: Y9 |2 n
3 s' A- ^% ]; Y3 M) L: bInventory and RV storage
: f( q+ a* n7 C0 ~, Yo On purchase - book in all inventory, tag, label and create folders0 T8 u9 ~; A) V
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures' b( E* T: ?2 Q w- w0 _* G7 \3 @& ~
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
; o. p2 C2 U0 u& \( no Payments - deposits received from sales/finance personnel9 @" I( ]: s# p- y7 G. P
o Customer contact - know auto and RV procedures so you are able to answer customer questions
, ]+ w7 S! H' s1 Z ~, Y' T6 I# bo Inventory – custody of the storage files in according with dealership standards and procedures
- x5 i O' Q$ V# Lo Payments – monthly payment processing including pre-authorized files0 b; a4 A- E, M1 v. k: R! B
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Accounts Payable/Receivable5 m- P, s( {" q2 Q. E4 m2 _6 l9 M
o Accounts Payable mainly, Quickbooks experience is an asset/ H. o+ b4 q ]: d6 \. M- {( V7 E
o Service department dayend – dayend procedures in and cash reconciliation in Costar0 I9 R8 m2 W1 ]0 d4 v/ F% M
o Payments –payment received from the service department customers7 n0 d* N& t5 Z
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Report to/Work with: Accountant Controller. Q9 T6 x- O! }% E) N/ [1 E& E
& H. w$ e ^3 `: U8 S: [, ^Skills, Qualifications, Experience, Special Physical Requirements:4 l i, d" p, z* e0 Y! t, k$ y) q: m
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.0 q2 X0 A/ t1 w9 Q: e+ V
• Use of computer. Quickbooks and Costar experience is an asset.9 j" A# g+ U1 R9 P [7 l$ K
• Valid work permit and SIN# in Canada.
$ B6 r \) V$ U/ ~* h• Be able to work overtime with bank hours.& t! |! k6 Y+ c6 ?+ t8 @
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. c7 C9 K; e5 r4 t# l) A2 ` YEmail your resume to: ken@smartbrandsautogroup.com |
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