correct NOC Code

I have a querry regarding my Noc code ,I am in a fix how to choose one I am writing my main job duties,

I will highly appreciate if any body helpme in deciding best Noc code for following job discription,

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