The posting
Company Introduction
Polymer Capital Management is a market-neutral, multi-manager investment platform based in and focused on Asia. Polymer combines established institutional support and deep knowledge of local financial markets with a dedication to discovering and developing the region's best investment talent. Polymer was established in conjunction with PAG, one of the world's largest Asia-focused alternative asset managers, in 2019.
Key Responsibilities
- Serve as the corporate finance support for 1–2 Polymer corporate entities.
- Manage cost control and allocation, with a particular focus on data and compensation cost, ensuring accurate allocation across corporate and fund entities.
- Prepare and process vendor payments through the e‑banking system, including:
- Invoice verification and duplication checks
- Tracking invoice status
- Liaising with suppliers and Polymer affiliates
- Ensure funding is sufficient for the operating activities, help to utilize excess funding of the responsible corporate entities.
- Perform month‑end closing activities in SAP for assigned entities.
- Supporting management reporting, statutory audits and tax filings for the related corporate entities
- Maintain a robust and orderly filing system for the Finance Department, ensuring accounting records are complete, accurate, and up to date.
- Support bank account opening processes and execution of vendor agreements, including coordination of required documentation and signatures.
Requirements
Experience Requirements:
- 3–7 years of relevant experience in the finance sector, preferably within multinational corporations, financial institutions, or from formal accounting training obtained at university level.
- Prior exposure to corporate accounting functions is required; experience supporting Japan‑related entities is highly preferred.
Key Competencies & Skills
- Highly detail‑oriented, well‑organized, responsible, and capable of working independently.
- Proactive, self‑motivated, and willing to take initiative in a dynamic environment.
- Hands‑on professional able to operate with minimal supervision.
- Demonstrated ability to work effectively under pressure in a fast‑paced environment, while meeting tight deadlines.
- Strong experience in Japan entity accounting, including statutory audit coordination, funding requirements, and tax reporting.
- Solid knowledge of IFRS; familiarity with Japan accounting standards is an advantage.
- Advanced proficiency in Microsoft Excel; strong working knowledge of Word and PowerPoint.
- SAP experience is a plus.
- Excellent command of written and spoken Japanese/English.
- Strong analytical, problem‑solving, and multi‑tasking abilities.
Benefits
Some of our Benefits
- 20 Days of Paid annual leave
- Life / Medical group insurance
- Gym Subsidy



