岗位职责 1. 主导 WordPress+WooCommerce 独立站的从 0 到 1 开发，负责技术选型与架构设计，优化商品商城的性能瓶颈（如页面加载速度、数据库查询效率） 2. 开发 WordPress 主题与插件，实现复杂电商功能（如多语言切换、跨境支付集成），基于 Elementor 制作动态交互特效，提升用户体验 3. 实施网络加速策略（CDN、缓存配置）与安全防护（反爬机制、漏洞修复）设计高可用架构（负载均衡、云服务部署）确保系统稳定性 任职要求： 1. 3年以上PHP开发经验，1年以上 WordPress跨境电商独立站开发经验。 2. 精通 PHP、WordPress 钩子系统（Actions/Filters）及模板层级 3. 熟练使用 Elementor、WooCommerce 生态插件（如 WPML、WooCommerce Payments） 4. 掌握前端技术栈：HTML5/CSS3、JavaScript（ES6+）、响应式设计 5. 熟悉 Redis、ElasticSearch 等缓存与搜索技术 6. 有 Nginx/Apache配置、负载均衡、Docker 容器化经验。福利待遇 • 薪资：12-15K/月 • 周末双休，执行国家法定节假日休假制度，员工可享受带薪年假 • 员工入职当月，公司按规定为其缴纳社保。

职位：高级PHP开发工程师（WordPress 跨境电商开发） 岗位职责 1. 主导 WordPress+WooCommerce 独立站的从 0 到 1 开发，负责技术选型与架构设计，优化商品商城的性能瓶颈（如页面加载速度、数据库查询效率） 2. 开发 WordPress 主题与插件，实现复杂电商功能（如多语言切换、跨境支付集成），基于 Elementor 制作动态交互特效，提升用户体验 3. 实施网络加速策略（CDN、缓存配置）与安全防护（反爬机制、漏洞修复）设计高可用架构（负载均衡、云服务部署）确保系统稳定性 任职要求： 1. 3年以上PHP开发经验，1年以上 WordPress跨境电商独立站开发经验。 2. 精通 PHP、WordPress 钩子系统（Actions/Filters）及模板层级 3. 熟练使用 Elementor、WooCommerce 生态插件（如 WPML、WooCommerce Payments） 4. 掌握前端技术栈：HTML5/CSS3、JavaScript（ES6+）、响应式设计 5. 熟悉 Redis、ElasticSearch 等缓存与搜索技术 6. 有 Nginx/Apache配置、负载均衡、Docker 容器化经验。 福利待遇 • 薪资：12-15K/月 • 周末双休，执行国家法定节假日休假制度，员工可享受带薪年假 • 员工入职当月，公司按规定为其缴纳社保。

- 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

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