Hi,
Below are my foreign work experience from 2 companies. Can you please help me identify which NOC is appropriate?
1st work (2 years): (Job description from employer)
Position: Accounting Associate
● Maintains an orderly and systematic work area
● Ensure all accounting documents are properly compiled and secured
● Provides strategic support in management directions
● Ensures proper implementation of policies and procedures in safeguarding the company's assets and internal control
● Ensures that all work performed conforms to the established standard guidelines and workflows of Accounting Department
● Audits/ validates all the reviewed transactions performed by the Accounting Assistants
● Monitor update in the daily sales of tenants in the systems. Reviews if there are inconsistencies on the data
● Check the processed billings
● Supervise the daily monitoring of daily sales transactions
● Fills the accounting portion of clearance of resigned employees
● Checks the work performed by the Accounting Assistant particularly in processing invoices
● Monitors the preparation of payments for the expenses of malls and agencies
● Review and approve entries of accounting staff
● Analyses and prepare notes to financial statements
● Prepare Rental Sales Report, Monthly Sales Register, Agency Billing and Financial Statements
● Assist Accounting Manager in the over-all supervision of personnel assigned in the department
● Orients new employees on the job duties and function of the department
● Trains employees on the job and recommend trainings that will further enhance the skills of the subordinates
2nd work (1.4 years)
Position: General Accounting Specialist (Job description from employer)
● Prepare financial statements for internal and external users.
● Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
● Collect and analyze financial data, ensuring that all reporting is in compliance with SEC and GAAP reporting guidelines.
● Maintain general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations of prepaids; analyzing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals.
● Substantiate financial transactions by auditing documents.
● Recommend financial actions by analyzing accounting options.
● Guide accounting clerical staff by coordinating activities and answering questions.
● Reconcile financial discrepancies by collecting and analyzing account information.
● Performs account analysis, bank reconciliation and excel spreadsheet income and expense reporting.
● Audit payroll by analyzing reports within the payroll system in place.
● Perform quarterly inventory count in all warehouses.
Please help me choosing the right NOC. I have a bachelors degree in accounting and a CPA. Both jobs require a CPA certification.
Thank you.
Below are my foreign work experience from 2 companies. Can you please help me identify which NOC is appropriate?
1st work (2 years): (Job description from employer)
Position: Accounting Associate
● Maintains an orderly and systematic work area
● Ensure all accounting documents are properly compiled and secured
● Provides strategic support in management directions
● Ensures proper implementation of policies and procedures in safeguarding the company's assets and internal control
● Ensures that all work performed conforms to the established standard guidelines and workflows of Accounting Department
● Audits/ validates all the reviewed transactions performed by the Accounting Assistants
● Monitor update in the daily sales of tenants in the systems. Reviews if there are inconsistencies on the data
● Check the processed billings
● Supervise the daily monitoring of daily sales transactions
● Fills the accounting portion of clearance of resigned employees
● Checks the work performed by the Accounting Assistant particularly in processing invoices
● Monitors the preparation of payments for the expenses of malls and agencies
● Review and approve entries of accounting staff
● Analyses and prepare notes to financial statements
● Prepare Rental Sales Report, Monthly Sales Register, Agency Billing and Financial Statements
● Assist Accounting Manager in the over-all supervision of personnel assigned in the department
● Orients new employees on the job duties and function of the department
● Trains employees on the job and recommend trainings that will further enhance the skills of the subordinates
2nd work (1.4 years)
Position: General Accounting Specialist (Job description from employer)
● Prepare financial statements for internal and external users.
● Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
● Collect and analyze financial data, ensuring that all reporting is in compliance with SEC and GAAP reporting guidelines.
● Maintain general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations of prepaids; analyzing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals.
● Substantiate financial transactions by auditing documents.
● Recommend financial actions by analyzing accounting options.
● Guide accounting clerical staff by coordinating activities and answering questions.
● Reconcile financial discrepancies by collecting and analyzing account information.
● Performs account analysis, bank reconciliation and excel spreadsheet income and expense reporting.
● Audit payroll by analyzing reports within the payroll system in place.
● Perform quarterly inventory count in all warehouses.
Please help me choosing the right NOC. I have a bachelors degree in accounting and a CPA. Both jobs require a CPA certification.
Thank you.
