OKX will be prioritising applicants who have a current right to work in Singapore, and do not require OKX's sponsorship of a visa.

Who We Are

At OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom. OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent years, we have developed one of the most connected Web3 wallets used by millions to access decentralized crypto applications (dApps). OKX is a trusted brand by hundreds of large institutions seeking access to crypto markets on a reliable platform that seamlessly connects with global banking and payments. In the last year, OKX has expanded into new markets including Australia, Brazil, Netherlands, Singapore and Turkey, with plans to launch in the US, Belgium and the UAE.

We are deeply committed to shaping a fairer, more transparent and accessible society through blockchain technology. This is why we publish proof of reserves monthly, and continue to ship new innovative security features.

About The Opportunity

We are seeking a highly skilled and experienced Finance Manager to join our team.
The ideal candidate will have a strong background in both accounting and payment processes, with a proven track record of managing full set of accounts.
The Finance Manager will be responsible for overseeing all aspects of accounting, ensuring accuracy, transparency, and compliance.

What You'll Be Doing

Review and prepare full set of accounts including management accounts reporting independently.
File, maintain, and distribute accounting documents, records, and reports.
Manage GST Reporting – Filing quarterly GST returns.
Communicate well within the team and make sure internal deadlines and reporting/planning expectations are met.
Liaise with auditors/tax representatives.
Collaborate with cross-functional teams for data requests and integration into financial systems.
Communicate with relevant department for policy making.
Checking all staff claims/reimbursement/vendor payments to ensure sufficient supporting documents and compliance with policies.
Actively involve/communicate with stakeholders on the policies changes and continuous improvement to enhance the existing policies and reimbursement system.
Processing of invoices and expense report in an accurate and timely manner.
Work closely with cross departments to resolve invoice and payment queries.
Support ad-hoc projects when necessary.

What We Look For In You

Degree in Accounting/ Finance or related disciplines (ACCA or equivalent preferred).
Prior relevant audit experience in the Big 4 accounting firms.
Basic knowledge on Singapore GST and understanding of the requirements for Singapore GST claims.
Proficiency in MS Office tools, particularly Excel. Experience in using Oracle is an added advantage.
Ability to multi-task, work under pressure and meet deadlines.
Ability to work independently with minimal supervision.
Excellent organization, problem-solving, interpersonal and communication skills.
A good team player.

Perks & Benefits

Competitive total compensation package
L&D programs and education subsidy for employees' growth and development
Various team building programs and company events
Wellness and meal allowances
Comprehensive healthcare schemes for employees and dependants
More that we love to tell you along the process!

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