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Email Verified Rozelle Oosthuizen
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Member since October 12, 2021
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Certified bookkeeper

  • $20.00  / hr
  • //highpaying.net/wp-content/uploads/2019/03/img-01-2.pngAustralia
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I am a Certified Bookkeeper with 10 years’ experience in the financial accounting sector. I have knowledge of Pastel Partner, Pastel Evolution, Pastel Sage Online, Sage payroll, Quickbooks Accounting, Xero accounting, Receipt Bank, Caseware, Easyfile, E-filing and Microsoft programs (Outlook, Word, Excel, Teams, ext.). I can do bookkeeping up to trial balance as well VAT and PAYE calculations and submissions. I have experience in  I am a hard worker.

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Experience

Accounting Clerk

  •  Accounting firm
  •  Sep 2012 - Apr 2018

• General Admin duties
• Maintaining good relationships with customers
• Operating busy switchboard
• Drafting and typing of will’s
• Scanning and filing of documents
• Registration and amendments of companies on CIPC
• Submission of Annual Returns on CIPC
• Income tax, PAYE and VAT registrations with SARS
• Capturing of client documents up to trial balance on Pastel
• VAT calculation and submission to SARS
• PAYE calculation and submission to SARS
• Completing working papers for financial statements
• Printing financial statements from
• Auditmate (drafting of financial statements)

Senior Bookkeeper

  •  Accounting firm
  •  Sep 2019 - Present

• Training of junior bookkeepers
• Review processing from junior bookkeepers
• Attending to clients
• VAT and PAYE calculations and submissions
• EMP501 and IRP5 calculation and submissions
• Compiling of financial statements on Caseware
• Processing up to trial balance
• Management accounts
• Income Tax returns
• SARS registrations
• Workmans Compensation Registrations
• Customs number registrations with SARS
• Reporting to Directors
• Debtors and Creditors reconciliations
• Asset registers
• Accounting journals
• General ledger review

Bookkeeper

  •  Drilling & Blasting
  •  May 2018 - Aug 2019

• General Admin duties
• Debtors’ invoices, statements, journals and accounts
• Quotes
• Creditors’ purchase orders, invoices and account remittances
• Capturing of documents up to trial balance on Pastel
• Recon of credit card statements
• Payroll calculations on Pastel Payroll & HR
• Human Resources
• Statistics SA
• Stock Control
• IOD claims (Workman’s Compensation)
• Safety files and reconciliation of explosives
• Cross border invoicing and transport arrangements
• Personal Assistant to the managing director

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