NOC job duties not matching

[harjot1211]

I am posting my job duties for TEER 12200 that I used for my Canadian experience.
It worked for me so anybody working in accounting role who want to use TEER code 12200 for accounting technician can refer to below duties:

• Keep financial records and establish, maintain and balance various accounts using computerized bookkeeping systems
• Post Accounting Journals and maintain General Ledgers on daily basis.

• Reconciliation of Bank accounts on monthly basis and other General Ledger accounts on weekly basis.
• Prepare and Calculate costing for incoming shipments.
• Prepare sales report and calculate sales commission.
• Compile data from time cards and output to biweekly Payroll reports for submission to Ceridian.
• Prepare Fixed Asset register, Statement of Payables and Receivables to facilitate year-end Financial Statements.
• Preparation of monthly HST returns.
• Prepare other financial and accounting reports as needed.

 

[AaSa09]

Yes, TEER 12200 looks good on your profile.

What should be the NOC for this job?

Job Title: ACCOUNTING ASSISTANT
Job Category: Finance, Accounting & Purchasing

Major Responsibilities:
• Researches and analyzes financial information
• Prepares financial reports and other financial information
• Reviews, analyzes and reconciles accounts, including commitments, parked documents and vendor accounts
• Processes vendor invoices for payment processing prior to submission to accounts payable and ensures compliance with divisional signing authority limits and corporate policies and procedures and relevant bylaws
• Liaises with corporate finance and divisional staff to resolve outstanding accounting issues
• Provides assistance and advice on accounting and financial related matters to the divisions Researches and analyzes accounting/financial documents to verify validity of transactions processed in SAP
• Reviews, analyzes General Ledger expenditure accounts, processes reclassification adjustments Processes purchasing documents such as Purchase Requisitions, Divisional Purchase Orders, Purchase Orders, Contract Release Orders against Blanket Contracts ensuring compliance with divisional and corporate policies, procedures and all relevant by laws
• Administers and maintains the Petty Cash Fund including the preparation of the Petty Cash summary form for the replenishment of the float ensuring compliance with divisional and corporate policies, procedures and all relevant by laws
• Liaises with internal and external parties to address all financial related matters Able to work out of more than one location on a continuous basis
• Assists in preparing working papers and processes period end and year end entries Assists on projects and assignments and other duties as assigned
• Responsible for records management activities
• Other duties may be assigned as per operational needs

Key Qualifications:

Your application must describe your qualifications as they relate to:
• Present enrolment towards completion of a professional accounting designation and/or an equivalent combination of education and experience in accounting.
• Considerable experience in municipal accounting or relevant private sector experience in accounting.
• Considerable experience in the analysis, investigation and processes relating to accounts receivable and/or accounts payable.
• Considerable experience in analyzing financial data and preparing financial reports using Microsoft Office Word and Excel.
• Experience using a financial information system, such as SAP or an equivalent accounting system.


Can someone please advise?
I am confused among 11100, 12200, 14200.