3,917 Finance Intern jobs in Singapore

We are seeking a skilled professional to support our Financial Reporting function in Singapore.

• Preparation of schedules and notes to facilitate financial statement production
• Preparation of financial statements for clients, ensuring accuracy and timeliness
• Presentation of financial statements for review to senior colleagues
• Liaising with external parties, including investment managers, administrators, auditors, and service providers
• Research assistance on complex transactions to ensure correct accounting treatment

This position involves preparing financial reports for regulated investment funds and vehicles domiciled worldwide. We require an individual who can assist in this process and contribute to our team's success.

Key Responsibilities:

1. Financial Statement Preparation: Assist in the preparation of financial schedules and notes, as well as financial statements for clients.
2. Collaboration and Communication: Liaise with internal and external stakeholders, including senior staff, investment managers, administrators, auditors, and other service providers.
3. Research and Analysis: Conduct research on complex transactions to ensure accurate accounting treatment.
4. Team Support: Contribute to the success of the Financial Reporting team by providing support and assistance as needed.

Requirements:

• Education: Bachelor's degree in Accounting or a related field.
• Skills: Proficient in Excel and financial analysis software. Strong communication and teamwork skills.
• Experience: Minimum 1 year of experience in financial reporting or a related field.

About Us:

We are a leading organization in the financial services industry, dedicated to delivering exceptional results to our clients. Our team is passionate about excellence and committed to making a positive impact.

Job Summary

We are seeking a skilled Financial Analysis Specialist to join our team. This role will be responsible for handling month-end closing activities, including Manufacturing Variance Analysis and inventory management.

About the Role

• Assist in preparing financial statements and reports, including monthly closings and year-end audits.
• Conduct cost analysis and provide insights to support business decisions.
• Collaborate with cross-functional teams to implement process improvements and optimize operations.
• Develop and maintain financial models to analyze data and forecast future performance.
• Ensure compliance with accounting standards and regulations.

Requirements

• 5+ years of experience in financial analysis or a related field.
• Strong understanding of accounting principles and procedures.
• Proficiency in Excel and other financial software (SAP).
• Excellent analytical and problem-solving skills.
• Ability to work independently and collaboratively as part of a team.

What We Offer

• A competitive salary and benefits package.
• Opportunities for professional growth and development.
• A dynamic and supportive work environment.

How to Apply

If you are a motivated and detail-oriented individual with a passion for financial analysis, please submit your application today!

Location

Singapore, United Arab Emirates

Employment Type

Full time

Location Type

Remote

Department

Finance & Accounting

Finance

Overview

Building the Future of Crypto

Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology.

What makes us different?

Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you'll join us on our mission to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. For over a decade, Kraken's focus on our mission and crypto ethos has attracted many of the most talented crypto experts in the world.

Before you apply, please read the Kraken Culture page to learn more about our internal culture, values, and mission. We also expect candidates to familiarize themselves with the Kraken app. Learn how to create a Kraken account here.

As a fully remote company, we have Krakenites in 70+ countries who speak over 50 languages. Krakenites are industry pioneers who develop premium crypto products for experienced traders, institutions, and newcomers to the space. Kraken is committed to industry-leading security, crypto education, and world-class client support through our products like Kraken Pro, Desktop, Wallet, and Kraken Futures.

Become a Krakenite and build the future of crypto

Proof of work

The team

At Kraken, our banking and treasury operations are the backbone of how we move money, serve clients, and drive global growth. We're looking for Finance, Accounts Services to help manage and scale the systems and processes that power our financial infrastructure worldwide.

In this role, you'll own the full lifecycle of global bank account administration supporting hundred accounts (and growing) across all products, services, and new geographic expansions. You'll also help manage relationships with our banking partners, payment providers, counterparties, and vendors, ensuring that everything runs seamlessly as Kraken continues to expand into new markets and offerings, including through M&A integrations.

You'll work closely with Finance, Engineering, and Risk teams to strengthen our controls, support SOX audit readiness, and drive automation across our treasury systems. This position also offers the opportunity to contribute to technology and process improvement projects that enhance efficiency, compliance, and scalability.

This is an ideal opportunity for someone who loves solving operational challenges, enjoys building structure in complexity, and wants to see their work have a measurable impact on how a global crypto company grows.

The opportunity

Manage global bank account administration, including openings, closures, and maintenance across multiple banking partners.

Oversee authorized signers and account access, ensuring accurate documentation and compliance with internal controls.

Build and maintain strong relationships with global payment providers and banking partners to support Kraken's operations and expansion.

Maintain clean, consistent data across accounts, gateways, and transaction records, ensuring alignment with treasury systems.

Support and optimize the Kyriba platform, including user administration, payment profiles, and system troubleshooting.

Lead or contribute to automation and process improvement projects that increase accuracy, scalability, and efficiency.

Manage JIRA workflows for banking requests, variance investigations, and treasury documentation.

Perform variance and reconciliation analyses to ensure accuracy and transparency of global cash data.

Partner with Finance, Risk, and Operations teams to maintain audit readiness and ensure SOX-compliant processes.

Skills you should HODL

1–3+ years of experience in banking administration, treasury operations, or financial systems management, ideally in a highly regulated or technology-driven environment.

Strong knowledge of treasury workstations (Kyriba experience strongly preferred).

A proven ability to manage high-volume, data-heavy workflows with accuracy and attention to detail.

Familiarity with banking compliance frameworks and SOX audit processes.

Comfort working with ticketing systems (such as JIRA) and collaborating cross-functionally with Finance, Compliance, and Engineering teams.

Excellent organizational skills, with the ability to manage multiple priorities in a dynamic environment.

Fully aligned with the cypherpunk, libertarian values outlined in Kraken's Tentaclements.

Based in either Singapore or the UAE, and fluent in English.

Nice to haves

Experience working in crypto, fintech, or global financial institutions.

Exposure to banking APIs, payment systems, or digital asset operations.

Experience contributing to system implementations or treasury process automation.

This job is accepting ongoing s and there is no deadline.

Please note, applicants are permitted to redact or remove information on their resume that identifies age, date of birth, or dates of attendance at or graduation from an educational institution.

We consider qualified applicants with criminal histories for employment on our team, assessing candidates in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

Kraken is powered by people from around the world and we celebrate all Krakenites for their diverse talents, backgrounds, contributions and unique perspectives. We hire strictly based on merit, meaning we seek out the candidates with the right abilities, knowledge, and skills considered the most suitable for the job. We encourage you to apply for roles where you don't fully meet the listed requirements, especially if you're passionate or knowledgable about crypto

As an equal opportunity employer, we don't tolerate discrimination or harassment of any kind. Whether that's based on race, ethnicity, age, gender identity, citizenship, religion, sexual orientation, disability, pregnancy, veteran status or any other protected characteristic as outlined by federal, state or local laws.

Overview
Financial Analysis Specialist - Fully Remote
Join to apply for the Financial Analysis Specialist - Fully Remote role at Mercor
This range is provided by Mercor. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$45.00/hr - $00.00/hr
About The Job
Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey.
Position:
AI Financial Analysis Data Specialist
Type:
Full-time
Compensation:
45–$1 0/hour
Location:
Remote or in-person (Palo Alto, CA)
Commitment:
9:00am–5:30pm PST for the first two weeks; then 9:00am–5:30pm in your local timezone
Role Responsibilities
Use proprietary software to label, annotate, and evaluate AI-generated outputs across financial analysis topics.
Deliver high-quality curated data for projects involving equity valuation, fixed income, derivatives, macroeconomics, forex, cryptocurrency, and options strategies.
Collaborate with technical teams to design, test, and refine annotation tools for improved workflow efficiency.
Support the development and training of new AI tasks by providing expert reasoning and analysis.
Select and address complex financial problems aligned with your expertise to improve AI model accuracy.
Interpret, analyze, and execute evolving instructions with consistency and adaptability.
Qualifications
Must-Have
Professional experience in financial analysis or related fields such as equity analysis, FICC, derivatives, macro strategy, forex, or crypto trading.
Strong proficiency in written and verbal English.
Excellent analytical, organizational, and communication skills.
Ability to exercise independent judgment when interpreting complex data.
Deep interest in technological innovation and the application of AI in finance.
Preferred
CFA, FRM, Series 7, or other relevant financial certifications.
Experience mentoring or training others in financial analysis or trading.
Familiarity with AI model training or data annotation processes.
Comfort participating in text, audio, or video-based data collection tasks.
Compensation & Legal
Hourly contractor
International pay rates available upon request
Benefits vary by country; may include medical coverage
Application Process
Submit your resume to get started.
Complete a short interview and evaluative exercise.
Successful candidates will advance to a final discussion with the project team.
Resources & Support
For details about the interview process and platform information, please check:
For any help or support, reach out to:
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
#J-18808-Ljbffr

Job Description & Requirements

• Manage complete sets of Financial Statements (Balance Sheet, Profit & Loss, and Cash Flows) for individual and consolidated group of entities.
• Conduct Monthly Financial Reporting, budgeting, forecasting, and analysis.
• Supervise month-end closing of general ledger and sub-ledgers (AR, AP, Fixed Assets, Bank Reconciliation, Inventory, etc.) and perform necessary reconciliations.
• Experienced in annual corporate tax computation, ECI, and handle tax inquiries from IRAS.
• Preparing unaudited financial statement in compliance with the latest Singapore Financial Reporting Standards.
• Processing of staff claims and reimbursements, payroll.
• Register and submit quarterly GST submissions.
• Able to work independently, multi-task, work under pressure, positive attitude and self-motivated.
• Performing additional ad-hoc work assigned.

Requirements

• At least 10 years of working experience in commercial or professional services firm.
• Possess an accounting degree, or professional accreditation (E.g ACCA, CA, CPA) with ISCA or certificate is preferred.
• Proficient in MS Office, Quickbook Desktop, Xero, accounting and Infotech HR softwares.
• Meticulous, Independent, Responsible and Highly driven individual who is willing to learn and passionate about the job.
• Team player and good working attitude.
• Good communication and interpersonal skills.
• Comfortable working in a fast-paced environment.

The role, within the Finance team, plays a key part in supporting the school's mission and strategic priorities by ensuring the effective and efficient management of financial resources while uploading strong governance and accountability. Reporting directly to the Finance Manager, the Senior Finance Officer/Finance Officer will oversee the school's accounts receivable operations and reporting requirements, contributing to its long-term financial sustainability.

Job Responsibilities

Accounts Receivables

• Maintain student and receivables records.
• Issue invoices for school fees and other related charges.
• Monitor and collect school fees, co-payments and other fees on a monthly basis.
• Handle cash and cheque collections for school fees and miscellaneous receipts.
• Import and post billings and collections into the accounting system.
• Send statements of accounts and reminders for outstanding payments.
• Track and follow up on overdue amounts.
• Prepare student enrolment reports and other required submission to MOE.
• Process Edusave Pupil Fund withdrawals via iBENS and reimburse students accordingly.
• Liaise with parents, students, teachers and MOE on matters related to school fees and financial assistance.

Other Responsibilities

• Assist in grant-related matters and reporting.
• Prepare journal entries.
• Compile schedules for auditors.
• Support the Finance Manager in preparing quarterly GST returns.
• Assist the Finance Manager/Director in banking and treasury matters.
• Perform any other ad-hoc assignments as required.

Job Requirements

• Diploma or Degree in Accounting, Business or a related field.
• At least 2 years of experience in accounts receivable, preferably in a similar role.
• Fresh graduates with Accounting or Finance-related qualifications (e.g. Higher Nitec, Diploma) are encouraged to apply.
• Strong analytical and problem-solving skills, with a keen eye for detail.
• Proactive, self-motivated and adaptable and able to work both independently and collaboratively within a team.
• Demonstrate high ethical standards and integrity.
• Proficient in MS Office Suite, Financial Software and related tools.

Company Description

Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protecting in the building sector and motor vehicle industry. Sika has subsidiaries in 103 countries, manufactures in over 400 factories, and develops innovative technologies for customers around the world that facilitate the sustainable transformation of the construction and transportation industries. With more than 33,000 employees, the company generated annual sales of CHF 11.24 billion in 2023.

Sika is an independent Swiss group founded in Zurich in 1910. Its shares are listed on the SWX Swiss Exchange since 1968. In May 2017, Sika enters the Swiss Market Index (SMI), the leading index of the Swiss stock exchange, containing the top 20 Blue Chip companies of Switzerland.

Sika's product range features high-quality concrete admixtures, specialty mortars, sealants and adhesives, damping and reinforcing materials, structural strengthening systems, industrial flooring as well as roofing and waterproofing systems.

SIKA (SINGAPORE) PTE LTD established in 1978 is a wholly owned company of Sika AG in Switzerland and a member of the Sika Group of Companies.

The principal activities of the company are manufacturing, trading, and supply of specialty construction chemicals in the building and construction industry.

Over the years we have successfully established our technical assistance, services, and product solutions for various projects in different sectors.

Job Description

• Preparation of monthly/quarterly financial reporting, including balance sheet and P&L statements in MIS
• Perform analysis and reports for sales and margin development
• Responsible for Sika internal control system (SICS)
• Assist in quarterly tax calculations and other ad-hoc regulatory reporting
• Preparation of weekly sales report and partnering with heads of target markets for business support via provision of sales analysis
• Credit analysis, including monitoring of doubtful debt situation and administration of legal proceedings against bad debtors
• Maintenance of fixed asset register
• Administration of Salesforce CRM
• Support the Finance Controller in ad-hoc accounting reports and analysis

Qualifications

• Degree in Accounting and/or Finance, and/or ACCA Professional Certification or Equivalent
• 5 years of more of experience in accounting or audit functions
• Experience in SAP and cost accounting preferred

Adjunct Lecturer, Finance (FNCE101 - Finance W)

DESCRIPTION

Lee Kong Chian School of Business invites applications for adjunct instructors to teach finance course: Finance 101. Ideal candidates will have expertise in fundamentals of financial management, including corporate finance, financial markets and institutions, and investments. Applicants should have proven teaching skills and/or relevant industry experience in the Finance discipline.

For more information on the School and course offerings, please visit

If you are interested in an adjunct position, please send your CV with a cover letter to

QUALIFICATIONS

A Master's Degree with proven teaching skills and/or relevant industry experience.

PRIMARY LOCATION: Singapore

JOB: Adjunct Faculty

ORGANIZATION: Finance

JOB POSTING: 14-Sep-2025, 10:17:43 PM

The role, within the Finance team, plays a key part in supporting the school's mission and strategic priorities by ensuring the effective and efficient management of financial resources while uploading strong governance and accountability. Reporting directly to the Finance Manager, the Senior Finance Officer/Finance Officer will oversee the school's accounts receivable operations and reporting requirements, contributing to its long-term financial sustainability.

Job Responsibilities

Accounts Receivables

• Maintain student and receivables records.
• Issue invoices for school fees and other related charges.
• Monitor and collect school fees, co-payments and other fees on a monthly basis.
• Handle cash and cheque collections for school fees and miscellaneous receipts.
• Import and post billings and collections into the accounting system.
• Send statements of accounts and reminders for outstanding payments.
• Track and follow up on overdue amounts.
• Prepare student enrolment reports and other required submission to MOE.
• Process Edusave Pupil Fund withdrawals via iBENS and reimburse students accordingly.
• Liaise with parents, students, teachers and MOE on matters related to school fees and financial assistance.

Other Responsibilities

• Assist in grant-related matters and reporting.
• Prepare journal entries.
• Compile schedules for auditors.
• Support the Finance Manager in preparing quarterly GST returns.
• Assist the Finance Manager/Director in banking and treasury matters.
• Perform any other ad-hoc assignments as required.

Job Requirements

• Diploma or Degree in Accounting, Business or a related field.
• At least 2 years of experience in accounts receivable, preferably in a similar role.
• Strong analytical and problem-solving skills, with a keen eye for detail.
• Proactive, self-motivated and adaptable and able to work both independently and collaboratively within a team.
• Demonstrate high ethical standards and integrity.
• Proficient in MS Office Suite, Financial Software and related tools.