Start: ASAP Location: Parow, Cape Town (onsite) Reporting to: CFO & COO Duration: Temporary (immediate start) — 3 months preferred, with possible extension. Key Responsibilities Review outstanding documentation for municipal registration applications; collate and assemble submission packs for review and action. Support warehouse and finance teams with stock reconciliations; investigate variances and propose systematic movements to align physical stock with system balances. Prepare basic operational and financial reports/dashboards for CFO & COO highlighting variances, trends and recommended corrective actions. Assist with reconciling system information in preparation for financial year-end. Review source documents against system records for completeness, accuracy and compliance; flag missing/incorrect items and follow up to resolution. Maintain accurate logs and documentation of reconciliations, submissions and corrective actions taken. Ad-hoc finance/analytics tasks as assigned by CFO or COO. Required qualifications & experience Tertiary qualification or currently studying in Finance, Accounting, Data Analytics, or similar. 2–5 years’ practical experience in finance, accounting support, inventory/warehouse reconciliation or data/operations analytics preferred. Basic knowledge of accounting principles, stock control and reconciliation processes. Experience with Excel essential (VLOOKUP/XLOOKUP, pivot tables, basic formulas). Exposure to accounting/ERP systems (e.g., Pastel, SAP Business One, QuickBooks, or similar) is advantageous. Skills & attributes Strong attention to detail and accuracy. Analytical mindset with ability to identify causes of variances and propose practical corrective steps. Good written and verbal communication; ability to present findings clearly to senior leaders. Organised, reliable, able to manage multiple tasks and meet deadlines. Team player, proactive, willing to learn and work onsite in Parow. #J-18808-Ljbffr