Take Ownership. Strengthen Controls. Drive Excellence.
Job Summary
- Type: full-time
- Location: Georgetown
- Category: Accounting/Auditing
- Closing Date: 2026-06-11
Key Responsibilities
- Implement and manage a control calendar (daily/weekly/month-end) across outlets and accounts admin.
- Run internal control checks (cash/float, end-of-day reconciliation, document controls, billing and receivables) and require evidence.
- Maintain an Exception Register and drive issues to closure with owners and due dates.
- Oversee compliance discipline with the Sales Manager and Accounts Admins (billing + receivables).
- Perform scheduled audits and random spot checks; document findings and corrective actions.
- Build simple systems: checklists, templates, dashboards, filing structures, and SOPs.
Requirements
- Accounting background with qualifications ACCA/CAT, accounting diploma/degree, or equivalent proven accounting experience.
- 1-2 Years Experience with billing and receivables processes.
- Strong documentation discipline.
- Strong interpersonal skills (able to hold people accountable professionally).
- High integrity, confidentiality, and excellent attention to detail.
- Comfortable using Excel/Google Sheets and systems like Notion Zoho (experience is a plus).
How to Apply
Send your CV and a short cover note outlining relevant experience (controls, audit, receivables/billing) to:
c[email protected]
h[email protected]
Subject line: Office Manager (Internal Audit Controls) – Application – [Your Name]
c[email protected]
h[email protected]
Subject line: Office Manager (Internal Audit Controls) – Application – [Your Name]
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