Jocelyn Niekerk

I am a bookkeeper with over 5 years of experience in the industry. I am hard-working and self-motivated. I believe if you want to succeed in life you have to work hard. I am always looking for ways to better myself, I enjoy learning and gaining new skills.

Intercompany Accountant at Jas Share Services (2025-03 – Present)

• ACCOUNT RECEIVALBES UPLOADS
• MONTHLY RECONS
• CAPTURING ACCOUNTS PAYABLE INVOICES
• BOT LIST (Matches remaining transactions that were not matched)
• APPROVING INVOICES ON TOL (AGENT GETS PAID)
• FINAL NETTING STATEMENTS
• FINAL NETTING STATEMENTS EMAIL TO FINANCIAL CONTROLERS
• REMITTANCE IMPORTS
• MATCHING JOURNALS
• CLEARING JOURNALS
• FOLLOW UP ON UNMATCHED ACCOUNTS RECEIVABLE TRANSACTIONS (DEBTORS)
• TOL DISPUTES
• MANUAL INVOICE UPLOADS TO TOL
• QUERIES

Bookkeeper at Network Associates (2023-09 – 2025-02)

• Check creditors invoices
• Work with sales team
• Recon creditiors accounts
• Bookkeeping to trail balance for 4 companies
• Handle SARS related queries
• Submit PAYE and VAT
• Recon VAT
• Manage provided services (MSP)
• Run debit orders

English online teacher for kids at My Hero English (2023-02 – 2023-09)

• Teach kids from China English

English online teacher for kids at Ekids (2021-12 – 2023-01)

• Teach kids and adults from Vietnam English

English online teacher for kids and adults at EV 360 (2022-02 – 2022-12)

• Teach kids and adults from Vietnam English

English online teacher for kids and adults at Acadsoc (2020-04 – 2021-10)

• Teach kids and adults from China English

Bookkeeper at JVH & Associates (2017-01 – 2020-08)

• Bookkeeping on pastel/pastel online
• Payroll monthly and weekly on pastel
• Admin/Answer phone
• Statutory returns: EMP201/VAT201/EMP501
• Deal with SARS queries
• COIDA & UIF Registrations
• COIDA & RMA Returns
• Send clients monthly management accounts

Junior Bookkeeper at Bachus Financial Services (2015-03 – 2017-01)

• Admin/Answer phone
• Bookkeeping to trail balance
• Statutory returns: EMP201/VAT201
• Deal with SARS queries
• COIDA & UIF Registrations
• VAT Registrations

High School – Alexander Road High School (2010 – 2014)

Accounting – ICB (The Institution of Certified Bookkeepers) (2015 – 2017)