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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.
6 A0 v0 ~8 R/ gLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
* k8 i+ ]2 K5 \2 M5 ZPosition Description Title: Reception and Accounting Assistant
/ }/ W* q0 @$ Y& i) J* @1 LStart: August 7th, 2012 or ASAP1 ^! t: \; _+ h7 v- b
Terms: Full time - Permanent% J. n& }) |2 i0 `7 v- O# D
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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. l. s/ D5 A: u+ q) t: s# rFunctions: . a8 l7 k( j( O+ |3 _/ U/ N/ y5 L' a
, L. ~6 N4 M3 I$ TReception 2 ^4 w) z+ M, i7 T
o Phones - knowledge of appropriate telephone techniques and etiquette
- N8 F4 P% P) o, H" so Information source - answer customers questions on the phone or refer callers to the appropriate department
! S' K& B. U+ s) S. \( P* k' k" ]o Customer greeter - meet and greet customers with courtesy and efficiency2 [& _5 r& j _' I
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership& U1 n6 x3 W- f9 h: X
o Mail and courier
6 v8 p9 h) I3 D- }# Q5 Z& _ io Office administration – ensure showroom, reception and customer waiting area is clean
B/ M5 W) z4 R9 u8 a3 D2 co Office administration - provide backup support for sales and service staff when needed- ^+ a* t5 n3 d) ]$ z' B# f
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Accounting Assistant
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Inventory and RV storage: N3 D3 X& T- ~
o On purchase - book in all inventory, tag, label and create folders L# N+ [9 _2 `8 U. Z: S0 d6 O% B
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures; X$ A+ V7 v3 y
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures$ G9 s+ s4 w! U/ Z5 X: n( \' q& L
o Payments - deposits received from sales/finance personnel8 r+ f @ @+ A8 A' Z$ {0 z+ a3 H
o Customer contact - know auto and RV procedures so you are able to answer customer questions) |8 ?4 ~# @- R$ n- l0 ], |
o Inventory – custody of the storage files in according with dealership standards and procedures
0 b# Q6 V3 c% U; j: [" Z. P: Uo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
y1 c( Y1 Y: O+ [7 P4 i' So Accounts Payable mainly, Quickbooks experience is an asset. }. o$ L5 h! p d
o Service department dayend – dayend procedures in and cash reconciliation in Costar
, L: c; A2 m" t9 Z3 F6 Go Payments –payment received from the service department customers) ^ s/ ?7 G( D5 {/ ~! y. {, \ ^0 x
/ @+ F" e3 X2 mReport to/Work with: Accountant Controller. w$ O! i$ Z C$ ^+ E
; a$ e2 |3 v5 q! X$ `6 v+ _2 Z. I `Skills, Qualifications, Experience, Special Physical Requirements:
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) \; c, s B! K9 H: H: e( h+ l• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
2 A* f7 f7 S8 R: d• Use of computer. Quickbooks and Costar experience is an asset.5 {. z- r) X4 h
• Valid work permit and SIN# in Canada.
% S/ Q9 i. |3 L: h8 T• Be able to work overtime with bank hours.* l( n0 l4 { [5 g6 W, ?) B/ Q
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( z8 q' T4 J+ q" D. n. X2 `& zEmail your resume to: ken@smartbrandsautogroup.com |
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