Job Duties and NOC code

[Jassirishi]

Hi, in my employement letter my first employer gave me the employment letter with all the duties matching with NOC code(10 Months) while in my second employer(2 Months) duties some are matching Tier 3 some Tier 4 can you guys help me figuring out should I continue this job or not.
Job Duties mentioned in employment letter-
• Process payment remittances accurately including research and cheque scanning.
• Monitor and report to management any transactions which appear to be irregular or unusual.
• Analyze cash balances to identify risks and trends. Report to management as well as the
field.
• Provide support to the field related to balances outstanding and investigate issues to provide
resolution.
• Assist in reconciling period end cash and work to solve any out of balances.
• Ensure weekly commissions are accurate and are submitted before payroll deadlines.
• Process in-coming and out-going mail and couriers timely
• Fold and mail weekly cheques timely.

NOC(Accounting Technician)- Tier 2

• Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
• Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements
• Calculate and prepare cheques for payrolls and for utility, tax and other bills
• Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents
• Prepare tax returns and perform other personal bookkeeping services
• Prepare other statistical, financial and accounting reports.

NOC(accounting clerk)- Tier 4

• Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems
• Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements in a ledger or computer system
• Compile budget data and documents based on estimated revenues and expenses and previous budgets
• Prepare period or cost statements or reports
• Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists
• Respond to customer inquiries, maintain good customer relations and solve problems
• Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying.