Hi people,
I posted this under FSW and did not receive much response. I wanted to apply under NOC 1212 but am unsure. Your guidance would be appreciated. My salary was $23/hour and duties are stated below:
Job Title- Billing Analyst
· Balance sheet reconciliation:
o Review charges booked by US team in tax and payroll balance sheet accounts for accuracy.
o Review invoices processed and posted by transportation procurement specialist in Fleet balance sheet account.
· Payroll bank reconciliation- Receive bank statement from Financial Analyst and reconcile on the basis of actual remittance made by US team. Prepare Journal entry with executive summary (executive summary required for P&L impact over 1 million) to record transaction in accounts for taxes, payroll, garnishments and affiliates.
· Fleet charges reconciliation- Coordinate with Procurement specialist to book journal entry related to fleet charges. Charges were submitted by Transportation Procurement specialist and it was reviewed and reconciled to check accuracy. Billing charges to affiliates were also submitted for review and processing.
· Trained employee regarding fleet charges process.
· Cost center reconciliation- Monitor charges posted to cost centers and prepare reports for accurate billing.
· Assist with quarter and year end tasks:
I posted this under FSW and did not receive much response. I wanted to apply under NOC 1212 but am unsure. Your guidance would be appreciated. My salary was $23/hour and duties are stated below:
Job Title- Billing Analyst
· Balance sheet reconciliation:
o Review charges booked by US team in tax and payroll balance sheet accounts for accuracy.
o Review invoices processed and posted by transportation procurement specialist in Fleet balance sheet account.
· Payroll bank reconciliation- Receive bank statement from Financial Analyst and reconcile on the basis of actual remittance made by US team. Prepare Journal entry with executive summary (executive summary required for P&L impact over 1 million) to record transaction in accounts for taxes, payroll, garnishments and affiliates.
· Fleet charges reconciliation- Coordinate with Procurement specialist to book journal entry related to fleet charges. Charges were submitted by Transportation Procurement specialist and it was reviewed and reconciled to check accuracy. Billing charges to affiliates were also submitted for review and processing.
· Trained employee regarding fleet charges process.
· Cost center reconciliation- Monitor charges posted to cost centers and prepare reports for accurate billing.
· Assist with quarter and year end tasks:
