Job Description

About Us:

Oakwood & Drehem Capital is a compliance, corporate finance and valuation expert with recognised presence across key markets in Southeast Asia. Oakwood & Drehem Capital aims to unlock potential value for corporations by analysis and detailed evaluation through these services:

- Merger & Acquisition

- Corporate Fundraising

- Financial Due Diligence

- Financial Modelling

- Market Access

- Intangible Asset Valuation

- Business Valuation

- Pre IPO Advisory

- Corporate Restructuring

We are strong believers of long-term success that come from meticulous foundational planning. With this time-tested corporate wisdom, our team of experts have built our discipline and methodology to provides sustainable finance solutions for growth companies. We put emphasis on preparing businesses for access to capital investment and building business network infrastructure across the region.

• Draft and review corporate secretarial documents based on the instructions given by the company.
• Record keeping such as update minutes/notes of meeting and documentary record.
• Communicate with relevant persons (clients/partners/etc) in relation to the execution of the above corporate secretarial documents.
• Continuously carry out the Compliance Monitoring Programme and maintaining the necessary compliance files and registers.
• Plan and conduct functional, and cross-functional working sessions to develop target state process models. Improvising or streamling existing process for better efficiency and delivering process streamlining and productivity improvements, while minimising risk.
• General administrative duties such as office operation and security, maintenance and upkeep of communication and record-keeping facilities - hardware and software.
• Ensure timely, accurate month-end closing and financial reporting to Management as well as work closely with potential business partners.
• Responsible for the preparation and closing of monthly, quarterly and annual financial statements.
• Responsible for accounting processes and tasks (i.e. Account Payables & Account Receivables process, General Ledger, account reconciliation, etc.)
• Ensure compliance with accounting policies and internal control procedures and the accuracy of the financial data.
• Perform ad-hoc projects when required.

Application Instructions

Please apply for this position by submitting your resume, in pdf, using InternSG or email your resume directly to .

Kindly note that only shortlisted candidates will be notified.

Agent Note This position is posted on behalf of a client by a third party agent.

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