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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 9 W' g( |5 N7 \+ H" l4 l: q( v% N3 j
! i* R3 _* F: a# l) D4 cEmployer: Smart Brands Auto Group Inc.
% i3 ~% F) e) H6 Z9 CLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
3 f) @% s' _) }8 B9 a; DPosition Description Title: Reception and Accounting Assistant6 Q) W: ^% h a9 U) C/ r$ |
Start: August 7th, 2012 or ASAP
+ _% W# ~- y+ C0 Z& ZTerms: Full time - Permanent
% I$ v' [9 G& L9 p& ], k; N* P/ P4 O' UCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)& \- _! z, Z+ r- i
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Functions: - |3 e. P( H0 ?8 g: V
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Reception 8 C; }- x2 n; k- a% Y
o Phones - knowledge of appropriate telephone techniques and etiquette
# M2 L$ I5 f$ x: F% xo Information source - answer customers questions on the phone or refer callers to the appropriate department
% c0 J# G% p2 r& Z2 n) [o Customer greeter - meet and greet customers with courtesy and efficiency
) j3 j7 {* f( A S+ Ko First contact - to engage customers, find out their needs, and appropriately route them within the dealership
& Y; h0 d8 b. O, r ~o Mail and courier) D+ o1 `" I( \' f
o Office administration – ensure showroom, reception and customer waiting area is clean
; ~& M3 c4 ]9 ~3 c& D) Zo Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant
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* Y+ f4 Y* z e2 {9 iInventory and RV storage
M3 S# s6 |: so On purchase - book in all inventory, tag, label and create folders' B$ m4 g2 ~/ }/ D: c& o
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
2 B7 Z6 u& a2 d/ `# y. t3 U/ ]* @o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures( T- ]3 r; j( W$ S9 _) Q' ]+ n
o Payments - deposits received from sales/finance personnel
/ w% G, Q$ E9 d1 G- h. I+ R- yo Customer contact - know auto and RV procedures so you are able to answer customer questions
' i# n& i2 [* z2 X. a# _o Inventory – custody of the storage files in according with dealership standards and procedures6 E7 R. N) a, i; j
o Payments – monthly payment processing including pre-authorized files* ~4 v& r) k3 [) E2 q) s
( U: F$ X: h2 ^! R3 l [ L6 WAccounts Payable/Receivable
$ Y, q3 I6 [+ B: V1 u0 eo Accounts Payable mainly, Quickbooks experience is an asset5 x; F9 ]4 _4 X/ V- E) C W' [
o Service department dayend – dayend procedures in and cash reconciliation in Costar3 w7 `% u0 q [. X6 Z% \
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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Skills, Qualifications, Experience, Special Physical Requirements:1 M Y! y# Z v1 ^- B- Y. X
' o6 j, q# V7 m, X3 E% j" S7 g• Must be able to read, write and communicate fluently in English and have proper grammatical speech.6 k" A+ t4 _8 S+ N+ P
• Use of computer. Quickbooks and Costar experience is an asset.
% K" k7 O1 c1 b1 r/ j/ ~+ t• Valid work permit and SIN# in Canada.7 B' h+ z# z: ^8 n7 ^% F9 b! V
• Be able to work overtime with bank hours.
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6 M# k1 T/ C' \9 M1 uEmail your resume to: ken@smartbrandsautogroup.com |
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