2026 Summer Intern, Finance

<div>Job Description:</div><ul><li>Prepare vendor payments on e-banking system (checking details of invoice, keeping track of the invoice to ensure no duplication, liaising with suppliers and Polymer affiliates etc.).</li><li>Prepare monthly debit notes and journal entries for the management, income/expenses, and reimbursement from funds and related parties.</li><li>Assist for month-end closing for both corporate and fund end including reconciliation with counterparties.</li><li>Prepare and maintain monthly balance sheet schedules such as trade debtors, fixed asset, bank reconciliation, prepayment, accrual schedules, etc.</li><li>Assist to prepare and draft financial statements and relevant notes, audit schedules to auditors for statutory audit and tax filings.</li><li>Assist to maintain setup in corporate and fund accounting/expenses systems</li><li>Maintain a proper filing system and different control schedules for Finance Department and ensure that accounting related supporting records are kept up to date, complete and accurate.</li><li>Ad-hoc projects within the team.</li></ul><div>Requirements:</div><ul><li>Students studying in Accounting/Finance or related degree.</li><li>Detailed-minded, organized, responsible and independent person, proactive, self-motivated and willing to take initiatives.</li><li>Advanced Excel skills and good Word and PowerPoint knowledge. Prior experience in Oracle/ SAP/enfusion is a plus. Knowledge in Macro is a plus.</li><li>Good command of both written and spoken English.</li><li>Present good problem solving, analytical and multi-tasking skills.</li></ul>