Our company is a premier, SFC-licensed digital asset platform and global Web3 financial institution based in Hong Kong. Backed by robust regulatory licensing and top-tier strategic partners, the firm is driving the future of institutional digital asset services across global markets.
Position Overview
We are seeking a meticulous, hands-on Finance Manager – Regulatory & Financial Reporting to lead day-to-day financial operations, liquid capital monitoring, and statutory FRR reporting for its licensed entities. This individual will play a vital role in maintaining strict regulatory compliance, managing audit processes, and presenting financial insights directly to executive leadership.
Key Responsibilities
- Regulatory Reporting & Compliance (SFC FRR)
- Lead the end-to-end, hands-on preparation and submission of monthly/quarterly Financial Resources Rules (FRR) reports and daily liquid capital calculations for SFC licensed entities.
- Ensure ongoing compliance with Hong Kong Securities and Futures Commission (HKSFC) regulatory capital requirements.
- Financial Operations & Daily Controls
- Oversee daily capital monitoring, day-end/week-end/month-end closing, and step-by-step cash flow management across bank accounts.
- Drive month-end closing procedures and ensure accurate ledger entries.
- Manage local Hong Kong banking and financial operations, with scope to support future regional market expansion.
- Audit & C-Suite Reporting
- Coordinate annual external audits, statutory filings, and regulatory examinations to ensure seamless execution during peak cycles.
- Compile, analyze, and present monthly financial statements and management dashboards directly to C-level executives.
- Support the ongoing evolution and scaling of internal financial control frameworks.
Key Requirements
- Professional Qualification: Certified Public Accountant (CPA), HKICPA, ACCA, or equivalent (Must-have).
- Experience & Background:
- 5–6 years of total accounting/finance experience.
- Hybrid Experience Preferred: Minimum 2–3 years of Big 4 audit experience (Must-have audit background) combined with 1–2 years of in-house experience within SFC-licensed entities (securities brokerages, fund managers, or SFC licensed fintech firms).
- Technical Expertise: Hands-on experience in SFC FRR preparation and liquid capital monitoring is a strict must-have.
- Mindset: Highly operational, detail-oriented, with a strong "roll-up-your-sleeves" work ethic for daily closing and cash control.
- Languages: Fluency in written and spoken English and Chinese (Cantonese and/or Mandarin) is required.