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.
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.
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.
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.
