Capitable Group ventures out in the fintech & blockchain industry, providing strategic advisory (branding, building key partnerships & user base community and CEX listings & strategies), asset reallocation (distribution of assets globally), institutional trading of digital assets, niche investment opportunities and selective unicorn in-house investment.Positioned internationally with cornerstone investors, partners and backers, Capitable has unique propositions where competitors do not come close in our business ventures.Seeking to further expand our representative & partnership agency, independent and self-motivated individuals who have a proven record to lead will be selected to our team for further business and new-talent development.

- Work closely with clients to analyze their financial situation- Develop comprehensive strategies for their wealth management.- Monitor and assist the clients in achieving financial goals- Promote and market our retirement fund and personal medical scheme- Provide professional financial planning services to corporate clients e.g. MPF and group medical scheme.

- Performing regular and ad hoc revenue forecasting, reporting and analysis.- Oversee revenue accounting operations in the region.- Analyze product scope, requirements, terms, conditions in the bid process.- Work with bid owners/customers to prepare pre-pricing analysis.- Ensure pricing submission is in the required format and meets requirements set by customers.- Analyze pricing responses against benchmarks, air freight/ocean freight costing-tools and current contract rates.- Act as key coordinating contact between all stakeholders.

- To assist in preparing management reports which mainly focus on costing accounting- To provide cash management and accounts payable function- To assist in preparing financial reports and schedules- Responsible for the process of bank, general ledger and sub ledger reconciliations and to ensure they are performed and cleared on a timely basis - Validate the data accurately by checking the source information- To prepare budget and financial statement analysis- To coordinate physical existence confirmation of Fixed Assets on a regular basis- To maintain the internal control procedure for the accounting system implementation- To prepare the petty cash and staff claims reimbursement