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please help me out with noc code

hasan999

Full Member
Jul 23, 2016
30
11
Hi guys,
Im confused between two NOCs , and ive been at it for the past 1 month and cant decide. I've worked for 1 full year fulltime (paid) as a finance assistant at an international organization. It wasnt part of any requirement of my degree to graduate or anything like that. The organization is an international non-profit research org that provides grants to public/private sector all over the world.

My job duties were (copied word to word from the reference letter):
.1. Basic bookkeeping
2. Data entry and extraction of financial reports from quickbooks
3. Bank and grants reconciliation
4. Critical review of subgrant financial reports.
5. Preparation of monthly tax statement and filing of tax on FBR(tax authority) website


Im confused between NOC code 1311 (Accounting technicians & bookkeepers) AND NOC code 1431 (Accounting & related clerks).



=> FOR REFERENCE im posting noc 1311 & noc 1431 job duties :


NOC 1311::::
Accounting technicians and bookkeepers
  • 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 1431:
Accounting and related clerks
  • 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