Accountant, Singapore

About Us
East Coast Podiatry is internationally recognised as one of Asia's leading podiatry practices, with clinics in Kembangan, Orchard, Novena, Bukit Timah, and Marine Parade. We specialise in the conservative management of foot, ankle, and lower limb conditions, treating a wide range of patients locally and internationally. Our head office is located at Lower Delta Road. We are a fast-growing healthcare organisation committed to excellence, teamwork, and continuous professional development. Key Responsibilities
Financial Operations & Oversight
Oversee full-set accounting, including accounts payable, accounts receivable, general ledger, and bank reconciliations
Review and approve accounting entries to ensure accuracy and compliance
Maintain proper financial records and documentation in accordance with company policies
Insurance Billing & Receivables Management
Oversee insurance billing processes to ensure accurate and timely submission of claims
Monitor insurance receivables and follow up on outstanding claims
Reconcile insurer statements and ensure proper revenue recognition
Liaise with insurers and internal teams to resolve billing discrepancies
Month-End Closing & Reporting
Lead monthly, quarterly, and year-end closing processes
Prepare management reports, financial schedules, and analysis for leadership review
Ensure timely and accurate preparation of financial statements
Cashflow & Payments Management
Oversee payment processes and ensure adherence to internal controls
Monitor cashflow and working capital to support operational needs
Review outstanding receivables and ensure timely collection
Compliance & Governance
Ensure compliance with Singapore financial regulations and accounting standards
Liaise with external auditors, tax agents, insurers, and corporate secretaries
Support audit processes and ensure timely submission of required documentation
Process Improvement & Controls
Strengthen internal controls across accounting and billing functions
Identify opportunities to improve efficiency and accuracy within finance and insurance billing workflows
Support implementation or enhancement of accounting systems and processes
Team & Stakeholder Management
Provide guidance to junior staff where applicable
Work closely with operations and clinical teams on billing and finance-related matters
Support management with budgeting and financial planning exercises
Requirements
Degree in Accounting, Finance, or related discipline
At least 5 years of relevant accounting experience, preferably within healthcare or insurance-related environments
Experience managing full-set accounts and month-end closing
Familiarity with insurance billing processes and revenue reconciliation
Strong knowledge of accounting principles and Singapore compliance requirements
Proficient in Microsoft Excel and accounting systems
Detail-oriented, organised, and able to work independently