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Location
In office (Chiyoda)
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 20, 2026. First seen by Alion on Oct 1, 2026.

Overview
Company
Impact
Profile match
Polymer Capital Management is an Asia-focused private asset manager dedicated to institutional investors. Our multi-manager hedge fund platform aims to generate consistent and low-volatility returns from a diversified, market neutral portfolio. Our country-specific long-only strategies aims for long-term capital appreciation.

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
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