Hi Guys, I do need assistance with selecting the right NOC. I was working as a Travel & Expense Accountant for a large corporation that provided business services including accounting for other establishments based in different countries around the globe. I have Masters' degree in accounting and auditing, no accounting certificates. I believe I can submit my profile under NOC 1111, but after reading a ton of other threads related to this NOC, I have some doubts...
Below I will list my duties and responsibilities and would really appreciate your opinion whether NOC 1111 would be the right fit.
Many thanks!
Below I will list my duties and responsibilities and would really appreciate your opinion whether NOC 1111 would be the right fit.
- Organize, administer, and perform accounting of travel and business expenses for all Company entities based in several countries.
- Monitor and examine accounts and records related to travel and business expenses in SAP for accuracy and completeness.
- Compile and analyze financial information to prepare bank statements for reimbursement and allowances for the Accounts Payable department.
- Ensure compliance with the Company policies and regulations for the allowances and reimbursement of actual travel-related, entertainment or other business-related expenditures.
- Conduct a thorough analysis and accounting control of travel-related, entertainment and other business-related expenditures undertaken by Corporate Cardholders to ensure compliance with the Company policies and regulations.
- Perform Corporate Card reconciliation.
- Examine accounting records and prepare monthly/annual reports on Corporate Card expenses for top-level management.
- Process travel and business expense reports, including verification if all expenses are proved by supporting documents, posting expenses in SAP ensuring proper cost and VAT accounting, maintaining accounting records, etc.
- Examine accounting records and file a VAT refund form.
- Summarise accounting data and prepare reports, including statistical, on-demand, and accounting reports.
- Analyze accounting records and reports, and advise Corporate Cardholders on Corporate Card balance, taxation, filing travel and business expenses, and any other inquires related to Corporate Card usage and reporting.
- Develop and regularly update the Travel & Expenses procedure and Corporate Card Analysis and Control procedure.
- Develop and maintain standard Travel & Expenses Accounting procedures.
- Interact with and respond to employee inquiries regarding the travel and expenses process and the Company travel policies and regulations.
- Train and guide new accounting staff.
Many thanks!
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