更新日期：2025年1月8日

岗位职责：

1.根据产品和项目需求，深入分析并细化需求，编写详细的需求说明书；

2.负责业务系统和技术系统的架构设计；

3.制定系统接口规范，编写高质量的技术文档；

4.制定合理的开发计划，并高效完成计划内的开发任务。

任职要求：

1.熟练掌握Java基础知识，精通多线程开发，了解JVM运行机制及性能调优；

2.精通主流开发框架，包括Spring MVC、Spring Boot、Spring Cloud、Spring Security和MyBatis；

3.熟悉MySQL、Redis、MongoDB等数据库的使用，具备建模能力并掌握SQL性能优化技巧；

4.熟悉Docker和Kubernetes（K8S）等容器化技术，并掌握容器云平台的自动化部署；

5.熟练使用Linux操作系统，能够完成相关服务器环境的部署及运维工作；

6.熟悉常用开发工具，包括IDEA、Maven、Git、SVN等；

7.具备良好的沟通表达能力、团队合作意识及高度责任心；有团队管理经验者优先考虑。

Position Summary (Report to Controller):

1.Possess a deep technical knowledge of generally accepted accounting principles, and abilityto prepare financial documents, and proficiency with accounting information systems and basic office application skills including Excel, Word, and PowerPoint.

2.Must be attentive to detail as reflected in identify errors or inconsistencies in data to ensure accurate, complete and reliable financial data and reporting.

3.Be able to communicate financial concepts to stakeholders including but not limited to coworkers, management team, and external parties interacting with.

4.Must be able to manage time by recognizing priorities, continuing improvements on workflows, and developing efficient financial reporting systems.

5.Must be a person with strong integrity with values that are consistent with TTi and Inspirata.

Detail Job Description:

1.Daily tracking of bank transactions and reconciling to cash accounts as reflected in the companies’ general ledger. Post missing journal entries required and alert the Controller on a timely basis.

2.Manage all accounting transactions by recording all companies’ transactions in respective journals: Cash, Accounts Payable, Payroll, Sales and Accounts Receivable, Inventory,Donations, and others as needed.

3.Reconcile subledgers to General ledger and intercompany activities on a timely basis.

4.Review employee business expenses report and notify management of any abuses and incompliance with regulatory and company’s policies.

5.Conduct periodic physical inventory and fixed assets and research causes and reasons for discrepancies.

6.Compute taxes and prepare sales, payroll and income taxes returns as required by laws and regulations in the United States and Hong Kong, SAR.

7.Prepare periodic closings and draft monthly, quarterly and yearly financial statements for Controller’s review on a timely basis.

8.Secure Controller’s approval for summary monthly postings and unusual transactions as required.

9.Assist the Controller and management in preparing the annual budget and forecasts.

10.Other duties as assigned and required.

Position Summary (Report to the President):

1.Lead and be responsible for the financial management including accounting, internal control,financial reporting, budget, forecasting, financial analyses, risk management and regulatory compliance with laws and regulations in the United States and Hong Kong SAR.

2.Be a person of critical thinking and attention to detail that can identify errors, manage  complex processes, and improve accuracy in financial reporting and data analyses.

3.Possess strong technical proficiency in internal control, financial reporting, regulatory compliance to assist the President in managing the everchanging operating environments.

4.Able to communicate and facilitate tasks and goals effectively with others, especially pertaining to financial matters as a key leader of the company with a servant and service-oriented mentality.

5.Have a strong motivation to continuously improve and adapt as individual and companywide for technology and business operations to achieve the vision and mission of the company.

6.Must be a person with strong integrity with values that are consistent with TTi and Inspirata.

Detail Job Description:

1.Lead the accounting and financial functions, provide oversight to the recording of accounting transactions, and supervise and direct all financial personnel.

2.Review internal controls over companies’ activities and continuously strengthen these performances.

3.Prepare and report periodic financial statements (including comparative balance sheets,income statements and cash flows) to the President and then the Board of Directors.

4.Identify budget variances, analyze root causes and communicate corrective actions as required. Initiate key financial projects after consultation with the President.

5.Manage cash flows and ensure no depletion of cash position.

6.Review significant business transactions, especially cash disbursements, payroll, tax remittance, accounts receivable collections, inventory management, and their reserves requirements.

7.Manage and comply with local, state, and federal government reporting requirements and tax filings in the US and in Hong Kong SAR.

8.Consult with the President and senior management team for annual goals and objectives and project/update a financial plan on a longer term for the review of the President and senior management team.

9.Prepare current year forecast and annual budget for next fiscal year to be reviewed by the  President and senior team, and then approval by the Board of Directors on a timely basis.

10.Identify business risk and determine how to mitigate, e.g., insurance purchases

11.Manage and coordinate compliance audits as required.

12.Other duties as assigned and required.

地区：香港，臺灣

岗位职责：

清晰機構的異象和優勢，能建立方案，帶領同工完成各項業務發展和市場推廣的目標。

任职要求：

1.本科或以上學歷。有神學背景更佳。

2.具備流利的中、英文表達及書寫能力。

3.具備職場工作經驗，有經營背景更佳。

4.對文字事奉有負擔或呼召，具備相關工作經驗更佳。

5.具備行政、發展和推廣的能力。