- Run virtual stores at domestic and international platforms, like Taobao, Amazon, Tik Tok. - Develop proposals for advertising, promoting and increasing exposure rate. - Control all orders in virtual stores through the whole process, from products displaying, pre-sale service, logistics distribution, payments to after-sales service. - Track the flow of store visitors and members, maintain customer relationship by providing good purchasing experience. REQUIREMENTS: - At least 3 years of experience in the field. - Good at communication and collaboration in teamwork, planning and delivery of program. - Fluent in English and Mandarin. - College degree or above, CET-6 or above.

不加班，双休，0销售，0应酬，不打电话 每周至少到岗三天，英语一定要好（优先考虑英语、金融等相关专业25届同学） 接受0风控经验 具体JD如下 1.Job Tasks and Responsibilities: Reporting to both Head of Treasury and Compliance Director of Sales and Trading, you will be a part of a dynamic and motivated team standing ready to make a market for FX spot, forward and derivatives contracts, write compliance reports and analyse trading data. The role of Risk Intern/Graduate will require you to: Daily Tasks and Responsibilities: (1) Assist with the team on daily payment from compliance side, help verifying and screening beneficiaries. (2) Assist with the team on daily trade entries into treasury systems and CAPAY (3) Assist the development team to further build automation on FX derivatives market making process within CAPAY system (4)Run daily reports, including cash reports, position reports, and risk reports upon requests (5) Work closely with other internal stakeholders, including settlement for trade confirmations and trade reconciliation and accounting team on past cash settlement 2. About you: (1) You are highly motivated and passionate for Global Financial Market (2) You have outstanding level of English communication skill (3) You handle stress and pressure well (4) You thrive in a high paced working environment and know how to prioritise your work (5) You either have some coding skills or demonstrate you are in the process of learn the skill (6) You are a fast learner and has the capabilities to solve issues independently, we assess this via looking into your academic results 3.Background and Growth Plan: Corporate Alliance group, with three major brands (currently), CAFX, CAPAY and CAFIN, is a fast-growing global Fintech company, who aims to provide efficient, inexpensive one stop embedded financial services to SMEs, Corporate and other institutional clients. These services include FX Payments and Global Collection, FX leveraged trading and risk management solutions, and Trade Finance services. Corporate Alliance group currently have offices in Sydney, Melbourne, Auckland, Hong Kong and we are currently looking to expand into Singapore, Amsterdam and Vancouver. This role will provide work and services to two subsidiaries of Corporate Alliance family, CAFX Australia holds Australian Financial Service License 523351, CAFX New Zealand with Financial Services Provider (FSP) number 1002179, and CAPAY HK with Licence for operating money service (MSO) number 23-10-03117. Our licences permit us to provide market making services to wholesale clients in Australia and New Zealand on both foreign exchange contracts and derivatives. 4. What you can get Cultural Diversity: Interact with colleagues from various backgrounds, fostering an inclusive and enriching workplace culture. Embrace different perspectives and broaden your horizons. Language Proficiency: Enhance your English language skills by working in an all-English environment. Improve your communication abilities and build strong professional relationships. International Exposure: Immerse yourself in a global business environment, collaborating with professionals from different countries. Gain insights into international markets and expand your professional network. Financial Insights: Develop a deeper understanding of the finance industry through hands-on experience and exposure to various financial processes, products, and trends. Professional Growth: Take advantage of opportunities for career advancement and skill development. We provide resources and support to help you reach your full potential.

[The Opportunity] Airwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the world’s most powerful payments and banking infrastructures, our technology empowers businesses of all sizes to accept payments, move money globally, and simplify their financial operations, all in one single platform. Established in 2015 in Melbourne, our purpose is to connect entrepreneurs, business builders, makers, and creators with opportunities in every corner of the world. Today, Airwallex has a global footprint across Asia-Pacific, Europe, and North America. [Responsibilities] - Use Java 8 / Kotlin as the programming language, and cooperate with the senior technical team to develop the company's payment products and transaction systems; - Based on the company's microservice framework, independently complete the design and development of components; - Try new technologies and put forward architectural suggestions; - Coach newcomers to develop good software engineering knowledge and coding standard awareness. [Qualifications] - More than 8 years of Core Java development, more than 5 years of experience in Internet application / large financial system/e-commerce platform development; - More than one year of experience in payment platform development; - Bachelor's degree in computer science and related majors; - Proficient in Java 8, familiar with Java multi-threading, high concurrency, IO / NIO, network communication, etc .; - Familiar with commonly used design patterns, with experience in the design and development of large-scale distributed, high concurrency, high load, high availability systems; - Master various common server technologies, which can optimize service response and data query, ensure various service quality, and solve the problems of high concurrency and high availability; - Familiar with Spring / Spring Boot; - Familiar with HTTP, TCP / IP protocol, and REST specifications; - Master Gradle / Maven and other build tools; - Familiar with the use of Docker cluster; - Familiar with JSON & XML. [Bonus] - International clearing and settlement / foreign exchange transactions; - Fluent in English; - Cassandra / Redis / NoSQL / Hadoop; - Kotlin / Scala / Python / Golang / R; - Docker Swarm / Kubernetes; -JavaScript / Angular / React / CSS3; - Aliyun Cloud / AWS. At Airwallex you’ll have the ability to make an impact in a rapidly growing, global fintech. You’ll be offered a competitive salary and we also like to ensure we create the best environment for our people by providing a collaborative open office space with a fully stocked kitchen. We organize regular team-building events, encourage flexible/remote working and give our people the freedom to be creative. Airwallex is proud to be an equal-opportunity employer. We value diversity and anyone seeking employment at Airwallex is considered based on merit, qualifications, competence, and talent. We don’t regard color, religion, race, national origin, sexual orientation, ancestry, citizenship, sex, marital or family status, disability, gender, or any other legally protected status. If you have a disability or special need that requires accommodation, please let us know. Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to the specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary.

Who We Are Airwallex is a technology company that revolutionises the way businesses operate globally. Our financial infrastructure provides a modern technology stack for businesses to operate internationally, without the challenges of the current global financial system. Businesses use Airwallex as their end-to-end global financial services platform. Whether it’s making or receiving payments from customers, domestically or internationally, Airwallex saves businesses time and money by offering real-time, reliable and cost-effective financial solutions. Our web and API solutions support businesses of all sizes, from small companies to large enterprises. In this fast-changing digital world that is increasingly becoming borderless, our mission is to empower businesses of all sizes to grow in their own markets and around the world, and by doing so, contribute to the global economy. Responsibilities： 1. Conduct daily transaction monitoring task to timely clear and escalate the transactions in case management system per pre-defined TM procedure. 2. Conduct transaction screening task to timely clear and escalate the transactions in worldcheck system per pre-defined screening procedure. 3. Participate various AML related project and initiative to help drive the operation excellence and overall efficiency. 4. Proactively stay up-to-date with AML related news and regulatory developments, improve the knowledge base of AML and Sanctions within the team and assist with the development of in-house expertise. 5. Complete other work related to transaction monitoring operation or assigned by Compliance Operation Manager. Qualifications： 1. A minimum of 2-3 years of relevant AML and Sanctions experience in a public accounting and/or litigation/disputes consulting firm, financial services industry or regulatory environment. 2. Familiarity with common money laundering schemes, sanctions compliance, general or risk-based compliance, risk management, other financial crime compliance. 3. Having substantial hands on experience on the following areas is a plus: o International, regional and ***** regulatory knowledge/experience, AML and OFAC risk assessment o Process improvement initiatives (KYC, CDD, etc.) o Policy & procedure development (Black/white list maintenance; STR writing/review, etc.) o Alert clearing and investigations o Common AML Typology Analysis o Vendor solutions in KYC, Transaction Monitoring, Case Management or Sanction Compliance o Internet Financing or payment company risk and compliance o Investment banking. 4. Excellent verbal and written communication in both Mandarin and English. 5. Proficient in use of MS outlook, Excel, Word, PowerPoint. Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary.

不加班，双休，0销售，0应酬，不打电话 可转正 有一定期权背景知识 可接受0风控经验 具体JD如下 1.Job Tasks and Responsibilities: Reporting to both Head of Treasury and Compliance Director of Sales and Trading, you will be a part of a dynamic and motivated team standing ready to make a market for FX spot, forward and derivatives contracts, write compliance reports and analyse trading data. The role of Risk Intern/Graduate will require you to: Daily Tasks and Responsibilities: (1) Support FX spot, forward and all FX derivatives to the Corporate Alliance sales teams and external other FX brokers across the world, including Auckland, Sydney/Melbourne, Hong Kong/Singapore and potentially Amsterdam/Vancouver (night desk) (2) Achieve assigned daily dynamic delta hedging goals within the prescribed risk framework (3) Assist with the team on daily trade entries into treasury systems and CAPAY (4) Assist with the team on daily payment from compliance side, help verifying and screening beneficiaries. (4) Run daily reports, including cash reports, position reports, and risk reports upon requests (5) Assist the development team to further build automation on FX derivatives market making process within CAPAY system (6) Work closely with other internal stakeholders, including settlement for trade confirmations and trade reconciliation and accounting team on past cash settlement 2. About you: (1) You are highly motivated and passionate for Global Financial Market (2) You have outstanding level of English communication skill (3) You handle stress and pressure well (4) You thrive in a high paced working environment and know how to prioritise your work (5) You either have some coding skills or demonstrate you are in the process of learn the skill (6) You are a fast learner and has the capabilities to solve issues independently, we assess this via looking into your academic results 3.Background and Growth Plan: Corporate Alliance group, with three major brands (currently), CAFX, CAPAY and CAFIN, is a fast-growing global Fintech company, who aims to provide efficient, inexpensive one stop embedded financial services to SMEs, Corporate and other institutional clients. These services include FX Payments and Global Collection, FX leveraged trading and risk management solutions, and Trade Finance services. Corporate Alliance group currently have offices in Sydney, Melbourne, Auckland, Hong Kong and we are currently looking to expand into Singapore, Amsterdam and Vancouver. This role will provide work and services to two subsidiaries of Corporate Alliance family, CAFX Australia holds Australian Financial Service License 523351, CAFX New Zealand with Financial Services Provider (FSP) number 1002179, and CAPAY HK with Licence for operating money service (MSO) number 23-10-03117. Our licences permit us to provide market making services to wholesale clients in Australia and New Zealand on both foreign exchange contracts and derivatives. 4. What you can get Cultural Diversity: Interact with colleagues from various backgrounds, fostering an inclusive and enriching workplace culture. Embrace different perspectives and broaden your horizons. Language Proficiency: Enhance your English language skills by working in an all-English environment. Improve your communication abilities and build strong professional relationships. International Exposure: Immerse yourself in a global business environment, collaborating with professionals from different countries. Gain insights into international markets and expand your professional network. Financial Insights: Develop a deeper understanding of the finance industry through hands-on experience and exposure to various financial processes, products, and trends. Professional Growth: Take advantage of opportunities for career advancement and skill development. We provide resources and support to help you reach your full potential.

团队介绍 Founded in 2012, Lazada Group is the leading e-commerce platform in Southeast Asia. It is accelerating progress in Indonesia, Malaysia, the Philippines, Singapore, Thailand and Vietnam through commerce and technology. With the largest logistics and payments networks in the region, Lazada is a part of its consumers' daily lives in the region and aims to serve 300 million shoppers by 2030. Since 2016, Lazada has been the Southeast Asia flagship platform of Alibaba Group, powered by its world-class technology infrastructure. 职位描述 我们聚焦于如何将全球化的用户增长经验，快速落地于本地化的东南亚电商市场。尚未成熟的东南亚电商市场，具有无限的发展和回报空间。基于阿里技术中间件平台，规划和搭建灵活的用户增长解决方案。坚持业务导向及黑客增长文化。 职位描述 1. 对市场、业务有强烈的好奇心，追求成为一位优秀的产品工程师 2. 精通一门主流开发语言, Java优先，具有全栈工程师意愿及能力 3. 具有用户增长、营销、流量等相关行业经验者优先 4. 敢于拼搏、持续学习、具备优秀的从业方法论 5. 具有一线互联网公司经验, 或海外相关经历优先 6. 优先考虑具有良好英语沟通能力者职位要求

团队介绍：Founded in 2012, Lazada Group is the leading e-commerce platform in Southeast Asia. It is accelerating progress in Indonesia, Malaysia, the Philippines, Singapore, Thailand and Vietnam through commerce and technology. With the largest logistics and payments networks in the region, Lazada is a part of its consumers' daily lives in the region and aims to serve 300 million shoppers by 2030. Since 2016, Lazada has been the Southeast Asia flagship platform of Alibaba Group, powered by its world-class technology infrastructure. 职位描述：我们聚焦于如何将全球化的用户增长经验，快速落地于本地化的东南亚电商市场。尚未成熟的东南亚电商市场，具有无限的发展和回报空间。基于阿里技术中间件平台，规划和搭建灵活的用户增长解决方案。坚持业务导向及黑客增长文化。 职位要求： 1. 对市场、业务有强烈的好奇心，追求成为一位优秀的产品工程师 2. 精通一门主流开发语言, Java优先，具有全栈工程师意愿及能力 3. 具有用户增长、营销、流量等相关行业经验者优先 4. 敢于拼搏、持续学习、具备优秀的从业方法论 5. 具有一线互联网公司经验, 或海外相关经历优先 6. 优先考虑具有良好英语沟通能力者职位要求

Responsible • Review functional and design specifications to ensure full understanding of individual deliverables to ensure it meets functional and design specifications • Design and execute test plans to ensure high standards of product quality • Design, develop, and maintain comprehensive test automation suite for Bento products and platform across the stack • Develop, document and maintain functional test cases and other test artifacts like the test data, data validation, as well as identify use-cases, negative testing, and exploratory testing Partner with other members of the engineering team to build scalable and reliable test automation solutions • Classify and triage issues - Isolate, replicate, and report defects and verify defect fixes. • Partner with other members of the engineering team to tackle production issues • Establish key quality metrics and help drive effective quality culture • Be an owner and a champion of platform and application quality and the customer experience Skilled • 7+ years of professional QA engineering experience • Experience with developing scalable test automation solutions for Java and JavaScript or TypeScript tech stacks • Experience with implementing and maintaining test automation across UI (web and mobile) and back end • Experience in Java and JavaScript or TypeScript is a plus • Experience with CI/CD tools and pipeline • Experience with end-to-end testing frameworks such as Cypress • Experience with designing and developing performance and stress testing • Experience in financial services, payments, processing is a plus • Strong communication skills • BS in Computer Science or related discipline or equivalent work experience • Understanding of database concepts & SQL • Experience with POM design pattern

职位：前台客户服务代表 REPORTS TO: Office Manager 汇报对象：办公室经理 POSITION SUMMARY: Perform a variety of reception, secretarial, insurance, and data entry duties for patients and strives to provide patients a stress-free, comfortable, warm and friendly environment. Answer telephones, schedule appointments, handle patient finance and insurance billing, maintain patient records, and coordinate patient flow. Promotes a safe, pleasant, and harmonious environment for staff, doctor, and patient. 职位概述：履行各类与患者相关的前台、文秘、保险和数据录入等职责，努力为患者提供没有压力、舒适、温馨及友好的环境。接听电话、安排预约、处理患者的财务和保险账单、维护患者记录，并协调各类与患者相关的流程。促进员工、医生和患者之间的安全、愉快、和谐的就诊环境。 DUTIES: 职责： Greet patients on the telephone and in person. 热情地接听电话和接待前来就诊的患者。 Hand off patient to the nurses/doctors in a caring manner. 礼貌周到地将患者交接给护士/医生。 Respond to patient questions, concerns & complains about dental/orthodontic treatment in person, calls, wechats and emails. 回应患者关于牙科/正畸治疗方面的问题、担忧和投诉（包括面对面、电话、微信和电子邮件等形式）。 Schedule and confirm patient appointments and recalls. 安排、确认患者的预约和复诊时间。 Effectively & tactfully ask happy customers for patient referrals & testimonials. 对于满意的客户，有效而得体地请求患者向其他亲朋好友推荐和介绍PureSmile。 Build value for the practice & the doctors & for the appointment. 为诊所、医生和预约构建富有价值的连接工作。 Maintain an on-time schedule with little or no cancellations 确保准时，尽可能减少或实现完全没有取消预约的情况。 Set up new patient charts. 为新患者建立档案。 Check treatment cards and confirm that all appropriate information is included 检查治疗卡，并确认其包含所有适当的信息。 Review charges with patient and collect payments effectively. 与患者核对费用并如数收取款项。 Input patient data and charges into computer. 将患者数据和费用输入计算机。 End of day / End of month balancing. 完成日终/月底结算。 Create customized treatment plans for dental patients for insurance approval & follow up 为牙科患者创建定制化的治疗计划，获得保险批准并跟进相关事项。 Fill out insurance claims for patients. 填写患者的保险理赔信息。 Assist in controlling inventory of front desk supplies (eg, business cards, brochures, consent forms, etc) 协助管理前台供应品的库存（例如名片、宣传册、同意书等）。 Complete other tasks assigned by office manager and company management. 完成办公室经理及公司管理层安排的其他工作。 COMPETENCIES 能力 Exceptional human relations skills. 出色的人际关系技巧。 Ability to maintain outgoing, friendly attitude with patients and staff even under pressure 即使在面对压力的情况下，也能保持热情、友好的态度，为患者提供优质的服务，和其他员工通力合作。 Ability to work with interruptions and to manage multiple priorities 对工作中可能出现的中断/干扰的情况，具有良好的应对能力，同时具备管理多个优先事项地能力。 Excellent attention to details. 出色的关注细节的能力。 Demonstrates strong common sense and personal initiative. 具有很好的常识和个人积极主动性强。 Ability to follow up on tasks with little or no supervision needed. 可以在几乎没有监督的情况下自觉跟进任务。 Ability to speak, understand, and write fluent English & Mandarin 英语和普通话口语流利，并有很好的理解和书写能力。 Ability to learn basic knowledge in dental/orthodontic treatments & processes 积极学习牙科/正畸治疗和流程的基本知识。 Knowledge of correct grammar, spelling, and punctuation. 掌握正确的语法、拼写和标点符号知识。 Knowledge of organizational filing procedures and systems. 掌握公司的文件程序和系统知识。 Ability to write legibility and work with numbers 具备清晰地书写和处理数字的能力。 Ability to meet deadlines 按时完成任务。 Ability to work unsupervised。 无需监管，积极主动完成各项工作。 SKILLS 技能 Multiple phone lines 多线电话 MS Office（Word&Excel） POS machine POS机 Mac Computer Mac电脑 MS office – Word & Excel W*ch*t and email 微*和电子邮件

Responsibilities: 1, Seeking new affiliate partnerships to drive sales for the affiliate programme for our brands; 2, Manage affiliates relationships to optimise and improve current deals Ensure regular and timely communication with all affiliates via all methods of communication; 3, Establish and track metrics for demonstrating ROI on Affiliate partnerships; 4, Demonstrate a can-do approach both mentality and in attitude, Review and report on affiliate activity and performance including acquisitions, retention and attrition; 5, Ensuring that affiliate tracking codes are in place and working correctly Produce regular reports on revenue earned by affiliates and provide this to the client by a pre-determined date; 6,Validation of income payments and liaison with internal departments to ensure the correct processes are in place; 7,Development of creative strategies for affiliate acquisition and retention Affiliate website content maintenance; Ownership and resolution of affiliate technical, commercial and operational issues; Skills & Experience: 1,Experience of working in a sales-orientated and target driven environment is essential 2,Good negotiation skills 3,Ability to build excellent working relationships internally and externally Self-starter with the ability to remain calm under pressure 4,Attention to detail 5,Confidence to liaise with senior management and clients when required Highly enthusiastic and motivated 6,Able to multi-task and meet key deadlines and targets 7,A team player with strong communication skills (both verbal & written) 8,Flexible attitude to working hours

工作职责： 1.负责企业的日常会计核算、财务处理及预算编制等工作； 2.规范公司财务制度，处理公司各项财务工作，处理涉税各项工作； 3.每月编制、汇总资产负债表、损益表及其他财务报告（中文和英文）并及时上报; 4.根据合同或员工报销凭证，审核合规性，管理应付账款，审核各项费用支出，安排结算和核算工作； 5.会计凭证的录入、整理、归档，制作会计报表，数据统计与上报； 6.负责国内各分公司财务管理、报税以及与深圳总公司的财务合并； 7.负责国内总公司账目汇总，并与香港浸会大学财务处对接； 8.实时研习各地税法、财务政策、规章制度的更新，及时汇报给直属领导； 9.负责企业现金流的日常监控与管理，根据企业经营方针，优化工作流程，支持新增项目及财务流程的设立； 10.配合股东及有关领导安排的财务审计、税务审计； 11.其他由上级安排的其他工作。 岗位要求： 1.具有由认可大学所颁发的学士或硕士学位，财务、会计、经济等相关专业，英文CET-4或以上; 2.具有五年或以上工作经验者，有大学工作经验者优先考虑； 3.具有会计从业资格相关证书； 4.熟悉金蝶软件系统操作及相关办公软件； 5.执行能力强，具有良好的组织策划及沟通协调能力及高度的敬业与团队合作精神； 6.工作认真细致，吃苦耐劳，责任心及工作主动性强； 7.有学习创新精神、良好的沟通能力及职业操守。 有意者请将简历及相关材料发至****************（申请材料恕不退还）。 申请截止日期：2023年6月15日 Job Duties: 1.Responsible for the company’s daily accounting, financial processing, and budget preparation and other related tasks; 2.Standardise the company's financial system, handle various financial and tax-related work; 3.Compile and summarise the balance sheets, income statements, and other financial reports (in both Chinese and English) every month and submit them in a timely manner; 4.Based on contracts or employees’ reimbursement vouchers, review compliance, manage accounts payable, review various expense payments, and arrange settlement and accounting work; 5.Input, organise, and file accounting vouchers, prepare accounting statements, and compile and report data; 6.Responsible for financial management and tax return of various branches of the company, and financial integration with the Shenzhen headquarter; 7.Responsible for the summary of the Shenzhen headquarter’s accounts and coordination with HKBU Finance Office; 8.Keep up-to-date with latest information related to tax laws, financial policies and regulations, and promptly report to the immediate supervisor; 9.Responsible for daily monitoring and management of the company’s cash flow; based on the company’s business policies, optimise workflow, and support the establishment of new projects and financial processes; 10.Cooperate with shareholder and relevant supervisors to arrange financial audits and tax audits; and 11.Perform any other tasks as assigned. Job Requirements: 1.A recognised bachelor’s or master’s degree, majoring in Finance, Accounting, Economics, or related fields, with at least Level 4 at College English Test (CET); 2.At least five years of work experience; work experience in universities would be preferred; 3.Hold relevant qualifications and certificates for accounting; 4.Familiar with KingDee software system operation and related office software; 5.Strong execution ability, excellent organisational, planning and communication coordination skills, and a high degree of dedication and teamwork spirit; 6.Be diligent, responsible, and proactive at work; and 7.Open to learning and innovation, excellent communication skills, and professional ethics. Applicants should send their CVs and related materials to **************** (application materials will not be returned) by 15 June 2023.

Full time M-F 9-6, Suzhou Office based, reporting to the Head of Development for all aspects of SDLC. - Attractive comprehensive package with clearly defined career progression - Receive world-class on-the-job training and mentoring within a large team of senior JEE Developers experienced in Banking and Payments - Works as part of a team of Developers in the design, development, and implementation of front-end (Angular) and back-end (JEE) applications - Assists in estimations of resource/time allocations for current and projected development needs - Receive Business Requirements from the BAs and liaise with both Application Architect and the DBAs to work towards a sturdy design approach before implementing code - Provide assistance in diagnosing production problems as part of OOH 24x7 Support role - Perform coding and testing on complicated revisions to applications, and creates efficient and maintainable new applications - Contribute estimates for the technical costs of projects for clients and project managers, confers with clients to identify requirements (e.g., data, information needs, processing, specific output, functional and development of test data), and determine their desired outcomes in order to formulate the design of the system and/or offer alternative solutions in a timely manner - Provide constant feedback to project management regarding all technical aspects of implemented projects which includes: keeping in line with established budgets and timeframes, and providing technical guidance to less experienced staff during implementation. - Analyze, design, and document information to create the applicable statement of work and the associated deliverables. - Proactively analyze and review emerging technologies, changes in the Industry and the business functions of various clients, in order to determine if the advanced applications fit the needs of changing strategies, goals and objectives 附加信息：

Job Highlights - Financial reporting & analysis - Promising career path with excellent exposure - Good working environment & culture - Compensation package negotiable The Role - Prepare FRR return (Type 1, 2, 4, 5, 6, 9) and financial reporting under SFC regulatory standards; excellent candidate will gain fund valuation exposure - Liaise with external/internal parties on statutory audit, annual tax returns and other accounting and finance matters; - Handle daily accounting operations including AR/AP, general journal entries, bills and payments, bank reconciliations in compliance with the SFO and the accounting standard timely and accurately. Job Requirements - Degree in Accountancy or related discipline, track record of academic excellency; - 2 years+ in accounting / auditing experiences preferably with securities or investment firms; - Solid experience in FRR with a strong commercial understanding; - Candidate with more experience will be considered as a senior role; Application method Interested parties please apply in confidence with full resume (current and expected salary, available date required) together with your answer of offline test to h r @ c l c h k . c o m . Shortlisted candidates will be assigned to the offline competency test. To better understand the test, please visit https://clcgroup.notion.site/Finance-Offline-Competency-Test-a82e0b959ce745c4bea8cbfd4bf36926 Data collected will be kept in strict confidence and used for recruitment purposes only. We are an equal opportunity employer. About Us Established in 2011, CLC is a Hong Kong-based investment-lad financial services firm, managing multiple strategies worldwide. We generate attractive investment returns by following a disciplined approach with unique insights and deep research. Our distinctive culture has gathered like-minded, high-quality people who are open-minded and accountable to grow with us, and provided our investment partners with ever-improving solutions. To be successful in CLC, it is envisaged that you are an open-minded and initiative-taking individual eager to contribute and grow with the group. Critical factors include your attention to detail, willingness to act like an owner, diagnosis to root causes, and team focus. To know more, please visit us at: www.clchk.com. We invite applications from outstanding talents to join our family.

Responsibilities Reviews all prepared sub-ledgers, ensuring they are accurate, complete and conform to internal policies. Monitor monthly closing schedule/process/status Calculate monthly(quarterly) VAT, AT, CIT payable amount etc. Responding to external and internal customer inquiries regarding invoices, payments, description. Performs fixed asset analysis and B/S accounts reconciliations. Assists with year-end external audit. Provides insights to the ***** operations and management teams. Proficient in ERP of financial system Other Ad Hoc request Knowledge, Skills, and Abilities Flexibility and ability to pivot quickly between tasks Must thrive in a fast-paced environment Comfortable in a changing environment Excellent organizational skills Ability to work independently with minimal supervision Ability to prisoritize and perform multiple simultaneous tasks High attention to detail and accuracy Ability to maintain confidentiality Excellent Excel skills

About Snaplii The Digital Wallet Snaplii powered by SnapPay ( a fintech firm known for its innovative payment solutions that revolutionized the payment industry in North America) has architected a deep bond between Users and Merchants for more efficient communication. The value-added features include making payments with credit cards and exploring favourite merchants and cash-back cards along with the data-driven marketing solutions that allow us to deliver the best in-store and online shopping experience to Users. The interactive platform also benefits the Merchants with a higher level of brand loyalty. In order to serve more merchants and users, we are expanding our business and adding more new functions, so that Snaplii can become a digital wallet commonly used by people in North America. About the Role We are looking for a Sr. Front-End mobile and web application software developer. You will work closely with the product management and the development team to translate the integrated UI/UX mock-ups into responsive mobile and web apps. You Will: Understand the full life cycle application development with a focus on the front end. Own the front-end experience and push for continuous improvement. Work with the development team and product management team to continuously improve the capabilities of our innovative software platform. Qualifications: Bachelor’s degree in Computer Science, or equivalent experience Minimum of 5+ years of professional development experience with JavaScript/Typescript and HTML, but any additional coding languages are a major plus. Highly knowledgeable and demonstrate a strong experience with HTML, JavaScript/Typescript. Excellent knowledge of Vue.js or React. Experience with Hybrid app development (Native + web). Strong understanding of CSS, its cross-browser quirks, and a keen eye for details. Good understanding of asynchronous request handling, partial page updates, and leveraging REST APIs. Solid understanding of software development practices and design patterns Strong organizational and estimation skills A positive attitude, with the willingness to learn and collaborate. Nice to have: Experience with Angular. Experience with Firebase. Experience with typeScript and configuring web builds. Experience with design documentation, coding styles, CI/CD, containers, and systems deployment. Experience with developing with WCAG 2.1 in mind. Experience with Photoshop.