Hi, everybody
I am sending my CEC application tomorrow, I will appreciate a lot If any body could help me,
I work as an Accountant in a property management company after graduating from a canadian
university in Economics, my concern is that, my 80% duties maches with bookkeeper(1231) as well as
80% with Accountant (1111)now I am in a fix,which Noc code should I put.
My job duties are following:
Prepare and process all aspects of Accounts Payables transactions including processing applicable invoices, updating of vendor files and databases, affixing account codes and prepare cheques
Approving cheques prepared by site staff
Prepare monthly bank reconciliations and analyze associated property accounts. Identify variations and take appropriate steps to correct errors.
Prepare all associated financial reports on a monthly and yearly basis including; property income and expense statements, accounts receivable/accounts payable reports, balance sheets, cashflow statements and projections, summary of investment and other financial reports as required.
Provide financial guidance and analysis and assistance to Property Management team to ensure accurate and timely communication of financial information to respective clients
Prepare applicable documentation in a timely and efficient manner including monthly journal entries, adjusted trial balance, budgets, government remittances and other monthly and annual reports
Attend Board meetings at the various sites as requested
I am still confused whether I put Noc 1111 or Noc1231
Can any body compare these duties with these two codes while my job title is Accountant and tell me the correct Noc
Thanking you Please help
I am sending my CEC application tomorrow, I will appreciate a lot If any body could help me,
I work as an Accountant in a property management company after graduating from a canadian
university in Economics, my concern is that, my 80% duties maches with bookkeeper(1231) as well as
80% with Accountant (1111)now I am in a fix,which Noc code should I put.
My job duties are following:
Prepare and process all aspects of Accounts Payables transactions including processing applicable invoices, updating of vendor files and databases, affixing account codes and prepare cheques
Approving cheques prepared by site staff
Prepare monthly bank reconciliations and analyze associated property accounts. Identify variations and take appropriate steps to correct errors.
Prepare all associated financial reports on a monthly and yearly basis including; property income and expense statements, accounts receivable/accounts payable reports, balance sheets, cashflow statements and projections, summary of investment and other financial reports as required.
Provide financial guidance and analysis and assistance to Property Management team to ensure accurate and timely communication of financial information to respective clients
Prepare applicable documentation in a timely and efficient manner including monthly journal entries, adjusted trial balance, budgets, government remittances and other monthly and annual reports
Attend Board meetings at the various sites as requested
I am still confused whether I put Noc 1111 or Noc1231
Can any body compare these duties with these two codes while my job title is Accountant and tell me the correct Noc
Thanking you Please help
