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2026 Summer Intern, Finance_Hong Kong at Polymer Capital

, Hong Kong, China -

Full Time

Start Date

Immediate

Expiry Date

12 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Vendor Payments, Journal Entries, Month-end Closing, Bank Reconciliation, Financial Statements, Statutory Audit, Tax Filings, Excel, Word, PowerPoint, Oracle, SAP, Enfusion, Macro, Analytical Skills, Multi-tasking

Industry

Investment Management

Description

Job Description: 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.). Prepare monthly debit notes and journal entries for the management, income/expenses, and reimbursement from funds and related parties. Assist for month-end closing for both corporate and fund end including reconciliation with counterparties. Prepare and maintain monthly balance sheet schedules such as trade debtors, fixed asset, bank reconciliation, prepayment, accrual schedules, etc. Assist to prepare and draft financial statements and relevant notes, audit schedules to auditors for statutory audit and tax filings. Assist to maintain setup in corporate and fund accounting/expenses systems 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. Ad-hoc projects within the team. Requirements: Students studying in Accounting/Finance or related degree. Detailed-minded, organized, responsible and independent person, proactive, self-motivated and willing to take initiatives. Advanced Excel skills and good Word and PowerPoint knowledge. Prior experience in Oracle/ SAP/enfusion is a plus. Knowledge in Macro is a plus. Good command of both written and spoken English. Present good problem solving, analytical and multi-tasking skills.

Responsibilities

The intern will handle vendor payments, prepare monthly debit notes, and assist with month-end closing and balance sheet reconciliations. They will also support the preparation of financial statements and audit schedules for statutory filings.