[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.

"- 5-7 years of experience in deploying and life cycle management of platform services on Azure and AWS public cloud infrastructure  - Scripting background with PowerShell or Azure/AWS CLI, Configuration management experience on Windows and Linux - Experience with GitOps process, CI/CD, Terraform and Ansible to provision infrastructure and platform services - Experience with Confluent (Kafka) platform and Confluent Cloud is mandatory - Familiar with Docker, K8S/AKS and other container technologies. - Familiar with Monitoring solution like Zabbix, Prometheus, Grafana - Familiar with Logs retention solution like ELK - Well versed in DNS, Load Balancing, SSL, TCP/IP, networking and security - Exceptional analytical and problem-solving skills, attention to details - Be a team player, communicate and collaborate Well in a team environment - Knowledge of Azure and AWS security best practices are a plus - Proficient in handling English documents, able to communicate with customers independently in English. Knowledge of Cantonese is a plus." 云运维和confluent项目支持 年限5-7年，Kafka必须，AZUER/aws二选一，英文要流利，粤语加分

As an Identify and Access Management specialist, provide security administration functions support via call/email/instant chat channel to ensure all the defined functions are properly executed according to the standard and procedures. Handle security administration and implement controls to safeguard company resources. Support to implement the solution for the security requirement of compliance and audit. Ensure working procedures updated and continually improve the existing process. Job Responsibility: • Response to AIA internal users’ and external vendors’ contact via call, email and instant chat channel • Answer AIA internal users’ and external vendors’ query about GIS products/services • Provision GIS IAM requests following procedures and AIA security standards • Escalate and manage security incident and provide in scope solution intent to solve the incident at the first contact • Maintain team knowledge base as up to date • Log the contact properly in particular platform • Rotated 24*7 shift • Coordinate with internal/external parties to ensure the AIA security standards and procedures are properly implemented. • Provide compliance and audit checking support and self-assessment. • Strictly follow AIA standards and internal procedures/guidelines in daily operation. • Other related assignments as instructed. Job Requirement: • University degree or above in IT or related disciplines • Minimum 3 years IT working experience • Good communication of English both in oral and written • Good communication of Mandarin in oral • Hands on experience on one of OS or DB platform • IT security concept or certification like CISA/CISM/CISSP/ISO27000 • Teamwork spirit, Mature, Willing to take responsibility and challenge

岗位职责： Responsibilities: 1. 负责总账，编写记账凭证(应付，预提,工资等）整套账目，科目对账，固定资产核算(PRC GAAP&US GAAP），制定财务报表，成本分析等工作；确保按时提供税务报表（企业所得税、营业税、印花税、城建税等），并确保符合当地税收法规。；1. is responsible for general ledger, preparation of vouchers (to, withholding, payroll, etc.) set of accounts, subject Reconciliation, Fixed Assets Accounting (PRC GAAP & US GAAP), to develop financial statements, cost analysis, etc.; to ensure the timely provision of tax returns (corporate Income tax, business tax, stamp duty, urban construction tax, etc.), and to ensure compliance with ***** tax regulations;   2.确保收入被及时记录、客户发票被及时开具，监督资金回收，业务折扣的记录；2. to ensure that revenues are timely records, customer invoices were issued in a timely manner, monitoring the recovery of funds, discount business records;   3.确保进出口税金和相关费用及时准确地被调整；3. to ensure that import taxes and related costs be adjusted timely and accurate manner;   4.核对内部往来账项、其他应付款以及其他应交税金，确保被准确记录；4. check intercompany accounts payable, other payables and other taxes payable, ensure that accurate records;   5.编制应收账款账龄分析报告；监督超期应收账款并做相应的坏账调整； 5. preparation of accounts receivable aging report; oversight of extended accounts receivable and bad debt adjustments accordingly;   6.熟练使用SAAS财务软件，按照国外的记帐方法处理英文票据分录 6. Skilled use of SAAS financial software, in accordance with foreign accounting methods to deal with English bill entries 岗位要求: Requirements: 1． 本科以上学历，财务/会计等相关专业； 1. Bachelor degree in Finance / Accounting or related field;  2． 1年以上财务相关工作经验，具有国际会计公司工作经验者优先考虑； 2.More than 1 years of financial related work experience, international accounting company work experience is preferred; 3． 优秀的分析技能以及良好的沟通技巧； 3. Excellent analytical skills and good communication skills; 4． 优秀的英语听说读写能力。 4. Excellent oral and written English. 

1.Patient Care Delivery - General 1.1.Assess patients including psychosocial status and escalate based on organization protocol 1.2.Identify patients' age-specific needs 1.3.Plan care based on patients' needs 1.4.Prioritize nursing care based on identified needs and assessment data 1.5.Identify patients who are at risk of complications 1.6.Monitor patients for changes in status and identify indications of deteriorating in condition 1.7.Perform procedures based upon patients' clinical status 1.8.Collect specimens for laboratory tests 1.9.Administer medications including narcotics by various routes 1.10.Monitor and evaluate laboratory data, and escalate for critical results 1.11.Compile and analyze data obtained from monitoring or diagnostic tests 1.12.Provide education and emotional support to patients and families 1.13.Document patients' medical histories, assessment findings, treatment plans and interventions, and Outcomes 1.14.Set up and monitor medical equipment and devices 1.15.Ensure equipment or devices are properly stored after use 1.16.Identify malfunctioning equipment or devices, and get function restored 1.17.Identify patients who are at risk of complications 1.18.Conduct specialty specific assessment and examination to detect needs and changes of status and conditions 1.19.Assist physicians with specialty specific procedures 1.20.Respond to urgent and emergency situations appropriately 2.Quality and Safety 2.1 Maintain safe and clean working environment by complying with procedures, rules, and regulations 2.2 Ensure smooth operation of equipment by completing preventive maintenance requirements, calling for repairs, and evaluating new equipment and techniques. 2.3 Maintain patient's confidentiality 2.4 Build rapport with patients and families 2.5 Advocate for patients' and families' needs 2.6 Participate in quality improvement activities 3 Clinical Teaching and Supervision 3.1 Provide clinical supervision to new nursing staff and/or nursing students 4 Leadership and Management 4.1 Contributes to team effort by accomplishing related results as needed 4.2 Coordinate with other members of the healthcare team regarding the provision of care 5 Professional Development 5.1 Maintain and enhance professional and technical competency by attending educational activities and participating in professional societies 5.2 Fulfill CNE requirement of attaining at least 30 hours of professional learning related to own practice area 6. Perform any other duties as assigned

Job description: 1. Prepare and check vendor payment including invoice amount, supporting documents; 2. Purchase order creation and complete GR; 3. Monthly AR recon with the DTC channel and distributor; 4. Support on monthly provision/accruals/other adjustments during period end closing; 5. Monthly Balance Sheet account recon review ensure follow up action for outstanding items on time; 6. Support to issue quarterly inter-company debit note and ensure inter-company balance can be reconciled 7. Perform monthly VAT, quarterly stamp duty tax filing accurately; 8. Cash and bank management and maintenance; 9. Coordinate with internal and external auditors; 10. Complete the external reports declaration; 11. Other tasks assigned by line manager. Requirements: 1. Bachelor degree, majored in accounting other related; 2. 2 years or above accounting related experience is required, preferred in foreign invested companies, experience in retail industry (especially in E-commerce platform) is strongly preferred; 3. Proficient in MS Office, Good understanding of US GAAP, IFRS GAAP and PRC GAAP; 4. Self-driven, sense of responsibility, and be able to work independently and under pressure; 5. Eager to learn new things and willing to work beyond the scope (still in Accounting & Finance field); 6. Good command of English in written and reading.

Main Responsibilities • Coordinate Hangzhou plant P&L and operation KPI planning cycles including weekly pacing, MOR, Early read and OP Plan • P&L forecast on quarterly basis and monthly pacing. • Sales and COGS pacing including variance analysis on Monthly basis, shipment tracking and monthly actual cost analysis. • Coordinate annually product Handbook price preparation within the factory. Partner with operations team on material and hours forecast and project cost reduction • Coordinate product EAC analysis on quarterly basis. Work with operations team to forecast hours and material cost, analysis on variance. Consolidate the file and report to global OTR team. • Project cost forecast and analysis and POC forecast and provide to OTR team • Standard cost maintaining and align with operations team. • Loss provision and obsolete inventory booking • Plant KPI like hours, TOP, OT track and analysis. • Ad hoc report request by operations team. • Other works assigned by the plant finance manager Required Qualifications • Effective communication in English–written and verbal • A Bachelor’s degree or equivalent of experience in Finance, Accounting, Business Administration. • 3-6 years or above of financial experience. • Relevant Accounting Background in supply chain or manufacturing factory. • Advanced Microsoft Office skills (Excel and Access) • Excellent analytical skills Desired Characteristics • Problem solving mindset, leverage data, financial acumen and process skill set to solve problems • Clear thinker, communicates messages clearly and concisely • Team player and open minded, a partner within and beyond the team • Lean mindset • ORACLE Experience • Energetic, enthusiastic, self-starter

1.负责万顺科技生态整体运营，负责各项营销活动、获客产品、用户转化等核心产品功能的整体规划和管理，对活动与产品的进度与质量负责。 2.负责万顺科技生态产品运营工作，包括产品功能优化、数据分析与预警监控，持续提升用户体验。 3.负责产品需求输出，包括市场调研、用户分析、原型设计、撰写产品方案及需求说明书等。 4.负责市场与竞品调研分析，收集行业发展趋势及竞品情报，输出分析报告。 5.负责培养团队新人，给新人制定培养计划并指导其工作，帮助新人成长。 任职要求; 1.本科及以上学历，5年及以上互联网行业产品工作经验。 2.具备优秀的商业意识、用户洞察及产品设计能力，对竞品及行业变化敏感度高。 3.具备较成熟的产品方法论，能够进行独立且深度的思考与分析，能够准确把握用户诉求。 4.思维逻辑性强，有较强的数据分析能力，能独立进行市场和客户调研、需求分析、产品设计与产品管理工作。 5.细心认真，执行力强，具备高度的责任感和很强的团队合作精神，有强大的心理素质和抗压能力。 6.有出行行业相关工作经验，或带过团队经验的优先。所学技术在业务领域变现，且需要高度的责任心。

岗位职责： 舆情监测与数据采集，数据处理与深度分析，报告撰写与可视化呈现，监测体系优化与协作支持。   岗位要求： 1、学历及工作背景要求：本科及以上学历，数据科学、统计学、新闻传播学、社会学、信息管理、市场营销、计算机等相关专业背景优先；具备1年以上数据监控、数据挖掘等相关工作经验。 2、熟悉网络媒体与社交媒体:舆情数据分析师需要了解各种网络媒体平台和社交媒体应用，比如微博、微信、知乎、小红书、抖音、快手等。熟悉平台使用方法，了解用户的交流方式和特点。 3、数据分析能力:舆情数据分析师需要具备良好的数据分析能力，能够从大量的数据中抽取有用信息，并进行分析和归纳，文字功底较强，具有一定的报告撰写经验。掌握数据分析工具和方法，如Excel、SPSS等。 4、舆情监测技巧:舆情数据分析师需要掌握舆情的监测方法和技巧，能够追踪网络上关于特定话题或事件的讨论和评论。熟悉各类网络监测工具，并学会运用工具进行舆情监测。 5、善于沟通和表达:有良好的沟通能力、高度的责任心和抗压能力，能适应突发舆情的紧急工作节奏，有强烈的学习欲望和良好的团队精神。

1.负责客户咨询的及时解答与问题处理，维护客户关系，提升客户满意度。 2.通过电话、邮件、在线工具等多渠道与客户保持高效沟通，挖掘客户需求。 3.协助制定产品推广方案，参与线上线下市场活动的策划与执行。 4.分析市场数据，优化推广策略，提升产品曝光度与转化率。 5.负责微信公众号的内容策划、编辑、发布及粉丝互动管理。 6.维护公司官网，定期更新内容，优化用户体验及SEO效果。 7.跟踪新媒体平台数据，输出分析报告并提出改进建议。 8.配合市场团队完成其他运营相关工作，如竞品调研、活动支持等。

岗位职责： 1、负责功能模块的项目需求分析、设计、开发，配合测试人员对产品需求进行测试； 2、主动发现问题，提出合理化建议，积极优化项目开发手段； 3、能独立处理和解决所负责的任务，及时解决生产上的系统问题； 4、负责核心代码编写，解决技术上的疑难问题； 任职要求 ： 1、有保险行业相关开发经验者优先，计算机或其他相关专业； 2、Java基础扎实，理解io，多线程，集合等基础框架，对jvm原理有一定的了解； 3、用过的开源框架能了解它的原理和机制； 精通主流开源应用框架，如Spring，SpingBoot，SpringMVC、myBatis、XML、JSON、Maven等开发技术、熟练使用MySQL，以及相应数据库调优、SQL优化； 4、熟悉linux，Oracle； 5、熟悉分布式系统的设计和应用，熟悉分布式、缓存、消息等机制； 6、掌握多线程及高性能的设计与编码及性能调优，有高并发应用开发经验优先； 7、具有较好的文档编写能力、有很强的学习能力，工作主动性强，耐心细致，责任心强；能承受一定压力，有良好的沟通协调能力与团队合作精神；

岗位职责： 1.负责保险产品App的开发发、架构设计、高质量交付、维护及技术文档编写； 2.负责快速解决开发过程及生产使用中存在的各种问题，提升产品客户满意度； 3.关注调研业内前沿技术，优化现有技术架构\组件，确保公司产品技术领先性。 岗位要求： 1.本科学历及以上，计算机或软件工程相关专业，熟悉常见的数据结构和算法； 2.3年以上Android客户端开发经验，在过往就职经历中担任过核心开发角色； 3.精通Android SDK，熟练掌握Android源码，熟悉安卓生态三方库及各类组件； 4.熟悉Kotlin、JNI，熟悉复用性架构与跨平台框架，具备Flutter项目经验； 5.具备Java基础，熟悉UI、自定义View、Framework、多线程、网络编程等; 5.熟悉面向对象设计、MVVM架构模式及常用设计模式，熟悉JetPack、EventBus； 6.熟练使用Adb/Gradle/Maven/Git，熟悉APK打包、混淆、签名、加固等过程； 7.具备写单元测试、自动化测试、性能分析能力，能够深层次的代码/性能调优； 8.有良好的编程习惯和编码风格，代码结构清晰，有较强的逻辑思维和主动学习能力； 9.有较强沟通及理解能力，执行力及抗压能力强，有良好的团队合作意识及责任心。

1.招聘要求： 1)电子工程，计算机技术，数字信号处理，图像处理等相关专业，本科及以上学历； 2)具备良好的图像或信号理论基础，熟悉ccd/cmos图像采集及isp处理基本原理及流程，对ae，awb，af有一定研究者优先考虑； 3)熟悉c/c++及嵌入式软件开发，具有linux操作系统下软件开发经验，熟悉视频采集，编码方案，具有一定的前端摄像机硬件，及光学经验者优先； 4)具备良好的数学基础，能够熟练用matlab，python等软件进行算法仿真； 5)两年及以上图像处理，调试经验者优先； 6.对摄像机图像调试研究及开发有浓厚的兴趣及锲而不舍的精神. 2.岗位职责 1)负责摄像机的图像调优，努力使摄像机的图像质量达到或超越行业水平： 2)负责摄像机中ae，awb，af算法及isp算法的开发，维护及优化； 3)负责摄像机中平台开发，sensor对接等系统联调相关工作。

1.***本科级以上学历，计算机相关专业； 2.具备1年及以上软件开发相关经验； 3.精通winform、WEB后端及开发.NET开发架构；精通多线程开发；熟悉网络编程，精通TCP/IP、RTSP、SIP、HTTP、FTP一种以上； 4.有嵌入式Linux平台开发经验，熟悉C或QT跨平台开发技术； 5.熟悉关系数据库系统Oracle、MySQL、SQL SERVER，精通标准SQL语言； 6.熟悉面向对象设计、软件开发流程、设计模式、体系结构； 7.具备编写需求、设计、使用说明等常见软件工程文档能力； 8.具备良好的沟通表达能力、责任心和团队协作能力； 9.有MES、WMS开发经验或熟悉电子制造业生产工艺流程者优先； 10.薪资范围，根据面试情况来确定。