Job Description

Jurumani Solutions is an IT professional services (consulting & outsourcing) services and solutions provider, operating through the Jurumani Solutions and Tangent Solutions brands.


Through the Jurumani Solutions brand, the company focuses mainly on the telecommunications space, wherein it provides consulting and outsourcing services using 4IR technologies to optimize effectiveness.


Through the Tangent Solutions brand, the group offers custom intelligent automation, software development and cloud solution services to enterprise clients across segments, and is strong in telecommunications, financial services, healthcare, and retail.


As a Jurumani employee, you will find yourself amongst ambitious, like-minded individuals who thrive on solving problems. Jurumani teams have a culture of learning from each other. This ensures that any innovation is capitalised upon as effectively within the company as possible. You will be expected to understand not only a problem but also the context within which it lies so that any solution presented is relevant in a greater scope. Jurumani employees thrive on the fast-paced learning required to consistently incorporate novel technologies into projects.

Role responsibilities and key focus areas:

Provide accurate accounting reports to management timeously. Responsible for various month-end and year-end reports. Participate in the bi-weekly finance team meeting and ensure action points are followed. Assisting with the annual external- and B-BEEE audit. Reconciliation of inter-company balances. Responsible for the day-to-day management of bank accounts and reconciliation of transactions. Procurement of suppliers and obtaining the relevant supporting documents. Responsible for the accuracy and completeness of accounting entries posted to General Ledger, including the monthly processing of supplier invoices, and supporting documentation. Responsible for the finance approval of monthly payroll transactions. Ensuring that internal financial processes are followed and adhered to. Resolve any discrepancies or irregularities found in the accounting records, statements, or documented transactions. Keep up to date with financial policies, regulations and tax legislation. Monitoring the efficiency of accounting control procedures or software programs. Streamline and recommend improvements to current systems and processes. Develop and document new business processes and keep the processes up to date.

S

kills and experience:

Matric Certificate (essential). BCom Degree and completed SAICA Articles (essential). Exposure to Accounting systems e.g. Xero. Self-motivation. Integrity. Ability to reflect on one's work as well as the wider consequences of financial decisions. Business Acumen and interest. Organizational skills and ability to manage deadlines. Teamworking ability. Communication and interpersonal skills. Proficiency in IT. Analytical ability. A methodical approach and problem-solving skills. High level of numeracy.

Measurement Areas:

Applying Expertise and Technology, Delivering results & meeting customer expectations, Relating & networking, Entrepreneurial & Commercial Thinking, Persuading & Influencing, Learning & researching, Achieving personal work goals & objectives, Creating and innovating, working with people, Adapting and responding to change, Presenting & Communicating Information.