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Job Title: Accounting Bookkeeping Lead About Us We’re an early-stage, venture-backed fintech startup building next-generation infrastructure for digital-asset trading and embedded payments. Our investors include top-tier regional and Silicon Valley VCs. As we scale, world-class financial stewardship is critical to our success—and that’s where you come in. The Opportunity You will own the entire accounting function, from day-to-day bookkeeping through audit-ready financial statements. You’ll design processes from the ground up, partner directly with founders and the Board, and become the single source of truth for everything numbers-related—mission-critical as we prepare for subsequent funding rounds and rapid revenue growth. What You’ll Do Core Area Key Responsibilities Financial Reporting Audit • Build and maintain our general ledger and chart of accounts• Prepare monthly, quarterly, and annual financial statements• Lead year-end audits; liaise with audit firms• Compile investor data rooms and prepare for VC due-diligence requests Derivative PL Treasury • Design daily PL attribution for our proprietary derivatives trading desk (futures, options, perpetual swaps)• Implement valuation and hedge-effectiveness testing for complex instruments• Reconcile exchange wallets, custodial accounts, and on-chain addresses Controls Compliance • Establish scalable bookkeeping, payables, and receivables workflows • Own tax filings (VAT/GST, withholding, corporate income) and liaise with external advisors• Draft and maintain internal finance policies, SOX-lite controls, and segregation of duties
Financial Reporting
Bookkeeping
audit
60 rb ~ 90 rb TWD / bulan
Diperlukan pengalaman selama 1 tahun
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Carlsberg Malaysia isa dynamic brewer that brings people together with its portfolio of international and premium beer brands. We brew a greater future for our consumers and customers, our community, and our people. Come and have your internship experience in these departments/functions! Finance To support invoice processing on a daily basis and other operational activities related to Accounts Payable (AP)/Accounts Receivable (AR).To support Payment/Receivable team on preparation of cheques bank-in and clearing of bank general ledger including bank journal posting if any.To assist in monthly bank reconciliation and vendor reconciliation.To assist on the finance operation and the accuracy of the finance data.To assist on monthly balance sheet reconciliation for AR and AP.To assist the team on audit queries.Diploma/Degree in Business Management, Finance, Accounting, any other similar qualification. Management Accounting Assist in compilation & review work on CFFR (Control Framework for Financial Reporting)Involve in month end closing & reporting : i) month end closing reporting; ii) quarterly reporting (Bursa)Perform monthly accounting reconciliationPerform reconciliation on accounting/SAP record vs physical count/feedback from stakeholders/other systemsInvolve in other adhoc projects as assignedDiploma/Degree in Business Management, Finance, Accounting or any other similar qualification. Carlsberg Excellence Assist in performance measurement & actionable system to determine the level of achievement before, during & after the implementation of 5S & VISUAL BREWERYImprove packaging efficiency through ROOT CAUSE ANALYSIS for mechanical failure as they occur for 3 packaging linesGEMBA KAIZEN & PMS criteria requirement audit conducted throughout the BreweryData Analysis (in Graphs, Charts and Tables format) for Root Cause Analysis exercisesBachelor Degree in Chemical/Mechatronic Engineering or any other similar qualification Quality Assurance Exposure to the end-to-end Quality Assurance process and SOP for manufacturing industryTo assist in complaint management, hygiene management, audit compliance, ISO documentation and process quality analysis / monitoring.Support in quality related operations, data collection and reporting.Bachelor Degree in Food Technology/Food Science any other similar qualification Utilities Understand Utility plant operation (Standard Operating Procedures) and maintenance (Standard Maintenance Procedures).Involved in energy optimization projects such as natural gas & biogas usage optimization, electricity consumption optimization and water losses optimization in water treatment plant.Involvement in Utilities plant upgrading projects.Minimum Diploma/Degree in Mechanical Engineering, Mechatronic Engineering, or any other similar qualification Brewing and Processing Understand brewing & processing basic operation/ functionInvolved in implementation of New Product Development, improvement projectsTo assist in excellence culture implementationHands on job is expectedDiploma/Bachelor Degree in Chemical Engineering Packaging Operation Manage performance measurement & actionable system to determine the level of achievement before, during & after the implementation of projectsImprove packaging efficiency through ROOT CAUSE ANALYSIS for mechanical failure as they occur for all 3 packaging linesDesign and Generate Standard Operating Procedure for specific machines to enhance the maintenance of the machines to introduce good manufacturing practiceData analysisDegree inChemical Engineeringor any other similar qualification. Procurement Have the opportunity to expose in business operations especially in overall procurement processAssist in documents administration, contract management and SAP system managementAssists in issuing Purchasing Order, Vendor creation, etc documentsInvolve, prepare and follow-up on sourcing, buying, purchasing, tendering, bidding activities and projectsActively engage with external (vendors, agency, consultant, etc) and internal stakeholdersAssists in filling and day-to-day procurements activitiesDegree in Business Management, Economic, Logistics, Supply Chain or any other similar qualification Maintenance Understand packaging basic operation/ function.Involved in implementation of canning line projects.To assist in reducing breakdown and major operational stops.Collecting data on beer losses at Kegging Plant.Diploma/Degree in Mechanical Engineering, Electrical Engineering, Mechatronic Engineering, any other similar qualification. Health, Safety, Security & Environment Expose to manufacturing HSSE.Support in HSSE SOP implementation and daily reporting operations.To support in conducting Safety Improvement Programs, projects and safety activities.Involved in audits reports.Degree/Diploma Safety & Health, OSHA or any other similar qualification.
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