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Noc code doubt

roshiny235

Newbie
Nov 12, 2024
2
0
Hi,

I am currently working as Property Finance Assistant. I am confused as to which Noc code I find. The below is my job description. Please help me find the NOC code. Thanks.

  • Preparation of weekly and monthly bank reconciliations
  • Timely follow-up of outstanding items
  • Communication with property administration staff regarding banking activity as required.
  • Post after cut-off entries as per client requirements and other journal entries as required.
  • To work with and provide clerical support to property accountants relating to daily, monthly, and annual accounting activities.
  • Assist and or prepare setting up of Preauthorized Payments for Property Taxes
  • Process Property tax invoices including Accounts Payable function and preparation of required correspondence.
  • Preparation of Bank wire or Transfers and online setup, ensuring timely approval by signing officers
  • Preparation of HST reconciliations monthly or as required.
  • Assist with monthly reporting requirements.
  • Assist with annual budget process as well as maintenance of budgeting tool.
  • Document filing and merging mainly using pdf direct and adobe acrobat reader.
  • To take on additional work as required and as delegated
 

Naturgrl

VIP Member
Apr 5, 2020
44,740
9,449
Hi,

I am currently working as Property Finance Assistant. I am confused as to which Noc code I find. The below is my job description. Please help me find the NOC code. Thanks.

  • Preparation of weekly and monthly bank reconciliations
  • Timely follow-up of outstanding items
  • Communication with property administration staff regarding banking activity as required.
  • Post after cut-off entries as per client requirements and other journal entries as required.
  • To work with and provide clerical support to property accountants relating to daily, monthly, and annual accounting activities.
  • Assist and or prepare setting up of Preauthorized Payments for Property Taxes
  • Process Property tax invoices including Accounts Payable function and preparation of required correspondence.
  • Preparation of Bank wire or Transfers and online setup, ensuring timely approval by signing officers
  • Preparation of HST reconciliations monthly or as required.
  • Assist with monthly reporting requirements.
  • Assist with annual budget process as well as maintenance of budgeting tool.
  • Document filing and merging mainly using pdf direct and adobe acrobat reader.
  • To take on additional work as required and as delegated
So what NOCs are you confused about?