I am about to apply for CEC,I am on PGWP after graduating in Economics.
My query is regarding NOC CODE, I gained my 1 yr experience as an Accountant in a property management company,it is a permenant job.
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
Occasionally attend Board meetings at the various sites as requested.
I have a confusion regarding Noc code, my HR does not know ,she knows only designation, "Accountant"
I think my Noc is 1111 i have checked simmilar jobs advertised under
this Noc,can any body tell me the correct Noc, any advise will be apprecited.I will be highly obliged.
Am I write or wrong?
My query is regarding NOC CODE, I gained my 1 yr experience as an Accountant in a property management company,it is a permenant job.
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
Occasionally attend Board meetings at the various sites as requested.
I have a confusion regarding Noc code, my HR does not know ,she knows only designation, "Accountant"
I think my Noc is 1111 i have checked simmilar jobs advertised under
this Noc,can any body tell me the correct Noc, any advise will be apprecited.I will be highly obliged.
Am I write or wrong?
