Total 687 Full-time accountant job vacancies in Singapore

Job Responsibilities:

1. Handle and maintain full sets of accounts to ensure accuracy, completeness, and timely recording of financial transactions.
2. Review supporting documents for payment requests and prepare or assist in preparing daily payments.
3. Maintain various financial ledgers, statistical records, and other accounting schedules.
4. Responsible for and assist in month-end closing activities, including preparation of bank reconciliations, AR/AP aging schedules, finance reports, and audit schedules.
5. Perform account reconciliations and checking for inter-company balances, related companies, suppliers, and other relevant parties.
6. Assist in the preparation and coordination of annual audits for the company and its subsidiaries, including supporting schedules and audit documents.
7. Ensure proper filing and maintenance of accounting records and supporting documents.
8. Perform any other ad hoc duties as assigned by the supervisor.

Job Requirements:

1. Bachelor’s degree or above in Accounting or related disciplines.
2. 3 years and above of relevant finance experience; prior experience in shipping or insurance industries is preferred.
3. Good command of both Chinese and English, with ability to liaise with Chinese counterparts.
4. Proficient in Microsoft Office, with strong Excel and Word skills.
5. Familiar with accounting software; knowledge of Sage/SAP/Oracle is an advantage.

Our client, a prominent and well-established US MNC in the manufacturing industry, is looking to strengthen their finance team by hiring a Financial Accountant. This role is responsible for managing the complete spectrum of accounting activities, ensuring strong financial controls, operational efficiency, and compliance with accounting standards.

Key Responsibilities

• Manage and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, and month-end closing activities.

• Prepare timely and accurate financial statements, reconciliations, and supporting schedules.

• Perform GST filings, tax computations, and ensure compliance with statutory and regulatory requirements.

• Handle applications, tracking, and reporting for government grants and related compliance matters.

• Maintain strong internal controls and ensure adherence to company policies and accounting standards.

• Liaise with auditors, tax agents, and relevant stakeholders to support audit and reporting requirements.

• Identify and drive process improvements to enhance efficiency and accuracy within finance operations.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field, with CA qualification preferred.

• 3–5 years of relevant experience handling a full set of accounts, ideally within an MNC environment.

• Strong knowledge of GST, tax compliance, and financial reporting processes.

• Familiarity with US GAAP and SFRS will be advantageous.
  
  
  

  Please note that due to the high volume of applications, only shortlisted candidates will be contacted. If you do not hear from us within 5 business days, we regret to inform you that your application has not been successful.

  EA License: 16S8131
  Recruiter License: R1981753

Company Overview

We are a young boutique high-end private nursing home dedicated to providing happiness to our elderly in their golden years. With ambitious expansion plans, we offer fast-track career growth opportunities for our team members.

Job Summary

Manage full sets of accounts for a holding company and two subsidiaries, ensuring accurate bookkeeping, compliance with Singapore accounting standards, and supporting financial analysis and reporting.

Responsibilities

• Maintain full sets of accounts for the holding company and its two subsidiaries to ensure accurate financial records
• Perform day-to-day bookkeeping tasks including processing accounts payable, accounts receivable, and general ledger entries to support financial operations
• Conduct bank reconciliations to verify and ensure accuracy of financial transactions
• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards
• Manage and reconcile intercompany transactions to maintain accurate group financial data
• Assist with budgeting, cash flow management, and financial reporting to support business planning and decision-making
• Liaise with auditors, tax agents, and regulatory bodies to ensure timely and accurate statutory compliance
• Ensure compliance with Singapore accounting standards and statutory requirements such as GST and corporate tax filings
• Support management with financial analysis and reporting as needed to inform strategic decisions

Preferred competencies and qualifications

• Experience managing accounts for multiple entities within a holding company or group structure
• Hands-on, proactive approach and ability to work effectively in a lean team environment
• Strong communication and interpersonal skills to collaborate with internal and external stakeholders

Other Information

• Competitive salary and benefits package
• Opportunity to work closely with senior management in a dynamic and growing business environment

Role Overview

The Senior Accountant will be responsible for the Group financial consolidation, reporting, and audit coordination across multiple entities and jurisdictions. This role ensures timely and accurate group reporting, compliance with accounting standards, and effective financial governance across the organization. The successful candidate will work closely with regional finance teams, auditors, and senior management to ensure strong financial controls and support strategic decision-making.

Key Responsibilities

Group Financial Consolidation & Reporting

• Manage the monthly, quarterly, and annual group consolidation process across global subsidiaries.
• Review financial submissions from business units and ensure accuracy of consolidation entries and eliminations.
• Prepare consolidated financial statements and management reports for senior leadership.
• Ensure intercompany balances and transactions are reconciled across the group.
• Maintain and implement group accounting policies and reporting guidelines.
• Support management with financial analysis and insights on group performance.

Audit & Compliance

• Lead and coordinate group external and statutory audits across multiple jurisdictions.
• Liaise with external auditors to ensure timely completion of audit deliverables.
• Prepare and review audit schedules and supporting documentation.
• Strengthen internal controls and financial governance processes across the group.
• Ensure compliance with relevant accounting standards and regulatory requirements.

Financial Close & Reporting

• Manage monthly and year-end closing activities, including accruals, provisions, and reclassifications.
• Review balance sheet reconciliations and P&L schedules to ensure accuracy and completeness.
• Support preparation of management reporting packages and financial analysis.
• Partner with FP&A and business units to review financial results and performance drivers.

Systems & Technology

• Utilize ERP and financial reporting systems to support consolidation and reporting processes.
• Ensure data integrity across financial systems and reporting platforms.
• Support finance transformation initiatives, including process improvements and automation.
• Work with finance teams to enhance reporting efficiency and system integration.

Other Responsibilities

• Provide support for special finance projects and strategic initiatives.
• Undertake additional responsibilities and assignments as directed by management from time to time.

Requirements

• Degree in Accounting, Finance, or related discipline
• Professional qualification such as CPA, ACCA, CA or equivalent
• 5 years of relevant experience in financial reporting, consolidation, or audit
• Experience in multi-entity or multinational environments
• Strong knowledge of IFRS or international accounting standards
• Experience coordinating external audits and working with auditors

Role Overview

The Accountant & Admin Operation will be responsible formanaging the company’s full spectrum of accounting functions while overseeingdaily administrative and office operations. This role requires a versatileindividual capable of producing IFRS-compliant financial statements, managingcash flows, and ensuring the smooth running of the office through efficientadministrative support and corporate secretarial coordination.

Key Responsibilities

1. Accounting & Financial Management

-         Manage full set of accounts andmaintain proper books, records, and internal financial controls.                           

-         Monitor financial position, cash flow,and perform regular forecasting and planning.

-         Produce accurate Annual FinancialStatements and management reports in accordance with IFRS rules.

2. Tax & Corporate Secretarial Support

-         Coordinate with external taxprofessionals for ECI and Form C-S/C filings and statutory compliance.

-         Work with external corporatesecretaries to draft Director’s and Shareholders' resolutions.

3. Administrative & Operations

-         General administration, includingsales, procurement and supplier management.

-         Manage payment processing, bankingsystem submissions, and maintain all financial/administrative documentation.

-         Maintain a high level of discretion andconfidentiality regarding all company records and information.

4. Operational Support to Director

-         Provide general administrative andoperational support to the Executive Director for daily tasks.

-   Carry out other duties and responsibilitiesas assigned by the Director from time to time.

5. Banking Operations & Relationship Management

-         Manage corporate internet bankingplatforms, ensuring all payments and fund transfers are processed accuratelyand authorized in accordance with internal controls.

-         Act as the primary point of contact forbank account manager to handle account openings, KYC (Know Your Customer)updates, and other banking-related inquiries.

-         Coordinate with banks to monitor dailybalances and manage short-term liquidity needs to ensure smooth businessoperations.

-         Maintain meticulous records of bankstatements, facility letters, and ensure all banking activities comply withboth internal policies and regulatory requirements.

Requirements

Education: Bachelor’s degree in Accounting, Finance, or arelated field.

Experience: About 3 years of relevant experience; freshgraduates with strong academic backgrounds and high potential are welcome.

Technical Skills: Solid knowledge of IFRS and Singaporeaccounting/tax filing systems.

Language: Fluent in both English and Chinese (Essential fordrafting bilingual resolutions and stakeholder communication).

Attributes: High integrity, proactive attitude, strongmulti-tasking skills, and a keen sense of confidentiality.

• Prepare monthly, quarterly, and annual group consolidations (5regional entities + Singapore entity). 
• Review and analyse subsidiary management accounts andprepare consolidated monthly management reports with detailedvariance analysis. 
• Support group budgeting and forecasting processes. 
• Manage audit deliverables across subsidiaries and ensure timely resolution of audit queries. 
• Prepare draft group financial statements and coordinate with external auditors to meet reporting deadlines. 
• Lead the implementation of new or revised accounting standardsacross the Group. 
• Drive automation, standardization, and continuous improvementinitiatives to enhance reporting efficiency and internal controls. 
• Work closely with regional finance teams to ensure timeliness,accuracy, consistency and compliance in reporting and provide technical accounting guidance and group reporting support. 
• Perform the month-end, quarter-end, and year-end close for a local trading entity, ensuring timely and accurate reporting. 
• Participate in ad hoc projects and cross-functional initiativesas required. 

Position Requirements

• Minimum Degree or professional qualification in Accountancy; graduates from recognized universities are preferred. 
• Minimum of 3 to 5 years of relevant experience, comprising ideally around 3 years in audit and 2 years in a commercial finance role, with exposure to group consolidation and financial reporting 
• Prior audit experience is required.

Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: topaz@recruitexpress.com.sg
EA License No: 99C4599

Responsibilities:

• Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers.
• Conduct month-end closing activities, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet schedules and control accounts.
• Collaborate with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding requirements, and budget allocations.
• Support budgeting, forecasting, and financial planning processes.
• Assist the Finance Department with ad-hoc projects and administrative tasks.

Qualifications:

• Minimum Diploma holder with at least 3 years of relevant experience.
• Proficient in Microsoft Office, with advanced Excel skills.
• Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management.
• Solid understanding of Singapore’s financial regulations, tax laws, and compliance requirements.
• High attention to detail, with excellent analytical and problem-solving abilities.
• Able to work independently and manage multiple priorities in a fast-paced environment.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

Our client is a Repair and Maintenance Industry. Due to their current expansion plan, they are looking for Accountant to join their team, in hopes of developing the current high performing team. They are located in the West - Tuas (Company Transport Provided)

Key Responsibilities

• Manage the full spectrum of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end/year-end closing processes.
• Prepare, review, and ensure timely and accurate submission of financial statements, management reports, and statutory reports.
• Maintain proper accounting records in accordance with applicable accounting standards and company policies.
• Coordinate and prepare annual budgets and periodic forecasts in collaboration with management.
• Track actual performance against budget and provide clear explanations for variances.
• Deliver financial analysis and insights to support strategic and operational decision-making.
• Monitor and manage cash flow, liquidity, and working capital requirements.
• Oversee banking activities, cash management processes, and financing arrangements.
• Ensure timely receivables collection and effective control of company expenditures.
• Ensure compliance with statutory and regulatory requirements, including tax filings (GST, corporate tax) and financial reporting obligations.
• Liaise with external auditors, tax agents, company secretaries, and relevant authorities.
• Manage the annual audit process and promptly address audit queries and findings.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Professional qualification (e.g. ACCA, CPA, CA, or equivalent) is preferred.
• Minimum 5 years of relevant accounting and finance experience, including at least 2–3 years in a managerial or supervisory role.
  

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Recruitpedia Pte. Ltd.
EA License No. 19C9682
R25157233 (Loh Pooi Keng)

Key Responsibilities

• Full Set of Accounts

Handle full set of accounts for theSingapore entity, including AR/AP, GL, bank reconciliation, andmonth-end/year-end closing.

• Compliance & Tax Filing

Ensure compliance with Singapore FinancialReporting Standards (SFRS) and regulatory requirements from Inland RevenueAuthority of Singapore (IRAS), including GST filing and corporate tax matters.

• Financial Processes & Controls

Assist in establishing and improvingfinancial processes and internal controls to enhance operational efficiency andaccuracy.

• Audit & External Liaison

Coordinate with external auditors and taxagents for annual audit and statutory reporting.

• Head Office Reporting

Liaise with the China headquarters onfinancial reporting, consolidation support, and management reporting.

• Bank & External Stakeholders

Maintain communication with banks,auditors, and other relevant institutions.

• Cross-border Tax Support

Support the company in cross-border tax compliance and structuring, including understanding and applying Double Taxation Agreements (DTA) between Singapore and other jurisdictions (especially China, Southeast Asia, and the United States). Assist in planning tax-efficient profit repatriation (e.g., dividends) while ensuring compliance with economic substance requirements.

Requirements

• Experience

Minimum 3–5 yearsof full set accounting experience in Singapore

Familiar with Singapore businessenvironment and company regulations

Industry Background (Preferred)

Engineering / construction / project-basedcompanies

Trading or import-export businesses

• Qualifications

Bachelor’s degreein Accounting, Finance, or related field

Professional certifications preferred:

Institute of Singapore CharteredAccountants (ISCA)

Association of Chartered CertifiedAccountants (ACCA)

Certified Public Accountant (CPA)

• Language Skills

Fluent in English (spoken and written) – mandatory

Mandarin is a plus (to liaise with ChinaHQ)

• Technical Skills

Good knowledge of Singapore tax regulations(Corporate Tax & GST)

Familiar with CPF and payroll-relatedregulations

Proficient in accounting systems (Xero,QuickBooks, SAP)

• Nice to Have

Experience in cross-border finance (China–Singapore)

Prior experience handling external auditsindependently

Experience in process improvement or systemimplementation

Job Summary

We are seeking a Fund Accountant to join our Fund Administration team within Securities Services. The role is responsible for end-to-end fund accounting, NAV calculation, investor reporting, and operational support for a range of fund structures including hedge funds, Cayman funds, and VCC structures. The role provides strong exposure to complex fund products and cross-functional collaboration with fund managers, custodians, auditors, and internal stakeholders.

Responsibilities

Fund Accounting & NAV Production

• Calculate daily and periodic NAV and perform fund accounting activities to ensure accurate financial reporting
• Process fund subscriptions, redemptions, and corporate actions to maintain up-to-date fund records
• Reconcile cash, positions, expenses, and accruals across fund portfolios to ensure data integrity
• Calculate management and performance fees using equalisation and series accounting methods for accurate fee assessments

Fund Operations & Reporting

• Prepare accurate investor reports and fund performance reports to support stakeholder transparency
• Maintain fund accounting records within Transfer Agency (TA) and Fund Accounting (FA) systems to ensure operational accuracy
• Support fund setup and lifecycle maintenance across various fund structures to facilitate smooth fund operations

Stakeholder Management

• Collaborate with fund managers, investors, custodians, auditors, legal advisors, and internal teams to resolve fund-related queries and support operations
• Assist audit, tax, and regulatory reporting processes including FATCA and CRS compliance to meet regulatory requirements

Controls & Compliance

• Ensure compliance with MAS regulations, internal controls, and accounting standards such as IFRS and US GAAP to uphold governance standards
• Support documentation and operational governance for funds and Special Purpose Vehicles (SPVs) to maintain regulatory adherence

Required competencies and certifications

• Bachelor’s degree in Accounting, Finance, or related discipline
• 2–4 years of experience in fund administration, fund accounting, or securities services environment

Preferred competencies and qualifications

• Professional qualification such as ACCA, CPA, or ISCA is an advantage
• Experience with fund accounting systems (e.g., Multifonds)
• Proficient in Excel; knowledge of VBA and Bloomberg is a plus
• Strong communication skills in English; Mandarin proficiency required for cross-border coordination

We are looking for a dynamic Accountant / Senior Accounts Executive, Accounts Payable (AP) to be part of the vibrant Neo Group team! You will be with the Finance Team managing the AP portfolio. If you are looking for a fulfilling career with Singapore's No.1 Events Caterer, send us your application now!

Responsibilities:

• Assist AP Manager in leading AP team and provide coaching to ensure team members are adequately guided and motivated in their work.

• Assist AP Manager to effectively manage, plan and review AP function day-to-day tasks to ensure accurate and timely month-end and year-end closing of accounts within deadline.

• Coordinate with internal and external stakeholders and ensure proper recording and processing of financial transactions and resolve issues.

• Continuously review current practices and processes to ensure works are performed effectively and efficiently, recommend for improvements.

• Be involved in system implementation projects relating to Accounts Payable process improvement.

• Perform accounts payable functions for day-to-day operations and reporting needs.

• Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system.

• Prepare monthly accrual listing during month end closing.

• Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts.

• Handle petty cash and expenses claim reimbursements.

• Update payment transaction in cash book as well as the presented date weekly.

• Perform monthly intercompany reconciliation.

• To prioritise and react according to the urgency of things.

• Any other duties as assigned.
  

Requirements:

• Minimum degree in Accounting, Finance, ACCA or equivalent

• Minimum 5 years of financial or accounting experience and demonstrated leadership qualities.

• Good planning and organizational skills.

• Ability to communicate effectively with staff across all levels.

• Strong analytical and problem-solving skills.

• Committed, independent, able to work under fast-paced environment and perform OT (when required).

• Knowledgeable in Microsoft Office applications (MS Office especially Excel, MS Outlook, Microsoft Dynamic NAV).

• Willing to work in the West.

We’re hiring: Accounting Assistant – based in Singapore.

APPLY HERE: https://aquaexpeditionshr.bamboohr.com/careers/348

At Aqua Expeditions, we are passionate about providing exceptional levels of service to our guests. We take pride in pampering our guests and ensuring that their time with us creates a trip of a lifetime. The Aqua experience is carefully curated by a team of talented individuals — from onboard crew to reservations staff — who work behind the scenes to guarantee smooth sailing. We are always on the lookout for new team players who share our passion and expertise, to ensure a world-class travel experience. If this sounds like you, apply now and be part of our extraordinary voyage!

OUR VISION: To create and deliver unique and authentic once-in-a-lifetime experiences so that our guests can have enriching memories to cherish for a lifetime.

OUR MISSION: Aqua Expeditions offers customized luxury travel experiences aboard vessels of elegant, contemporary design, centered around immersive culture and wildlife excursions unique to each location, award-winning cuisine by renowned chefs, personalized guest service, and a commitment to community, sustainability and preservation.

4 CORE VALUES: 

A: We value AUTHENTICITY, believing in the unique talents of each individual and the importance of integrity.

Q: We aim for QUALITY, emphasizing a service-oriented approach and shared knowledge.

U: We believe in UNITY, and prioritize effective teamwork.

A: We hold deep ADMIRATION and respect for our environment, collaborating closely with local communities to foster responsible practices that protect and conserve nature.

Sounds great – what’s the role in a nutshell?

We are seeking an organized, efficient Accounting Assistant with a keen eye for detail and a high level of accuracy. The Accounting Assistant can expect to handle communications with vendors, clients, and internal departments, assist with inventory management, database maintenance, and record keeping, prepare financial reports, issue cheques, make deposits, and generally ensure that office operations run smoothly. The ideal candidate should be professional and courteous, possess strong computer skills, and have a thorough understanding of accounting and financial principles.

Your day-to-day:

Accounts Receivable:

• Daily monitoring of collections from all sources, communicate to reservation team member on timely manner to ensure it is correctly and timely registered in reservation system.
• Bill the sales orders after verifying with the report downloaded from reservation system and ensure sales invoices are all closed.
• Register on-board sales, if any.

Accounts Payable:

• Prepare PO.
• Register all invoices on timely basis to correct account and maintain accounts payable listing with due dates.
• Prepare payments as per due date through online banking based on the due date on a weekly basis.
• Register the payments into accounting system.
• Email payment voucher to respective suppliers.

Cash Management:

• Petty cash management.
• Prepare weekly cash/bank position.
• Support the preparation of monthly cash flow forecast.

Month End Closing Tasks:

• Monthly reconcile all of Bank and payment gateway accounts and register bank interest and bank charges at the month end.
• Register month end Journal entries for accrual, depreciation, and prepayments.
• Register intercompany Journal entries on timely manner and co-ordinate with subsidiaries to register the corresponding intercompany entries.
• Assist in Intercompany reconciliation at the end of the month.

Others:

• Communicate with subsidiaries, banks and suppliers when needed.
• Ensure proper and timely filing of the documents.
• Visit bank if needed.
• Any other ad-hoc admin duties as required by supervisors/managers.
  

What are we looking for?

• Singaporean or PR only.
• University degree in Accounting/Business or a related field.
• Desired 4-5 years of extensive relevant working experience in the hospitality industry.
• Language proficiency: Proficiency in written and spoken English required.
• Clear and articulate communicator.
• Good team player.
• Strong technical skills in Accounting.
• Computer literacy in Microsoft Office and accounting software.
• Honesty, integrity, and reliability are essential.
• Must have the attitude of a high achiever, be self-motivated, a clear thinker, and analytical.

Benefits:

• Hybrid work arrangement (WFH on Mondays and Fridays).
• Experience our itineraries via our exchange program upon successful tenure.
• Own company laptop.
• * Training budget for all staff.
• * 15 days of annual leave, with 3 additional days for each year of service (max 21 days).
• * 14 days of sick leave.
• * 60 days of hospitalization leave (including the above 14 days sick leave).
• * Corporate insurance.
• * Annual health check-up.
• * S$ 150 dental reimbursement annually
  * Available after 3 months probation.

Apply now and let's shape the future together!

Responsibilities:

· All aspects of accounting matters

· All other duties and assignments in relation to the business of the company

· Ad-hoc duties as assigned from time to time

Requirements:

· Degree in Accountancy

· Accounting / Auditing experience preferred

Interested candidates are invited to apply online by clicking ‘APPLY NOW’ button below with a comprehensive resume included contact number, current and expected salary and date availability to:

THE HUMAN RESOURCE DEPARTMENT

KRUGER ASIA HOLDING PTE LTD

2 VENTURE DRIVE, #20-23

VISION EXCHANGE

SINGAPORE 608526

6-7 mins walk from Jurong East MRT (NS1/EW24)

We regret to inform that only shortlisted candidates will be notified.

Thank you for applying.

Job description:

1. Handling full set of accounts, carrying out the responsibilities of accounting duties such as data compilation, bookkeeping, quarterly GST submission, corporate tax computation including tax filing Form C/C-S, prepare monthly management accounts, yearly financial report, or assist in monthly/annual budgeting and planning process.

2. Performing basic office tasks, such as filing, data entry, processing mail, issuing invoices, collections etc. Carrying out the responsibilities of accounting duties such as accounts receivable, claims or other accounting/admin tasks.

3. Handle inventory including stocktaking and inventory reconciliation.

4. Handle emails, product registration, tenders, audits, fact checks, and resolving discrepancies.

5. Undertake special assignments and perform any ad-hoc task assigned by Finance Manager.

Requirements:

a. Minimum Degree in related field

b. Familiar with MS Excel and have knowledge & experience in using Accounting Software will be advantageous.

c. Good math skills and the ability to spot numerical errors

d. Positive attitude, meticulous and someone with initiative

e. Hardworking, fast learner and able to work independently.