Accountant at Morrow Health responsible for financial operations, reporting, and compliance. Focus on automation and technology implementation in accounting practices.
Responsibilities
Execute on all business startup deliverables.
Handle day-to-day accounting operations with focus on automation implementation, digital transaction processing, and support for advanced analytics initiatives.
Design and propose Chart of Accounts to support business operating model of Longevity and Lifestyle Medical Pte Ltd and Morrow Health Pte Ltd.
Support in all financial statutory registrations required
Provide stewardship and guidance to broader team on accounting policies
Proactive in highlighting areas that need to immediate attention
Oversee and perform full suite of accounts services for entities under Longevity and Lifestyle Medical Pte Ltd and Morrow Health Pte Ltd
Prepare timely, accurate monthly financial reports and schedules for circulation to the management and audit/ tax purposes
Prepare timely, accurate monthly cash flow forecast and budget are accurately accounted for submission of bank reconciliation reports
Review and prepare quarterly GST returns, reconciliation, and tax filing
Responsible for inter-company billings for expenses recharging and reconciliation
Maintain records of all fixed assets movements and ensure proper fixed asset register reconcile with the general ledger
Ensure accounting and financial procedures are carried out in accordance to Singapore Financial Reporting Standards and all statutory requirements
Liaise with internal, external parties on audit and tax matters
Responsible for entities' accounts submission to ACRA
Post payroll for entities [in collaboration with GM/HR]
Assist in grant submission and yearly government statistical reports (if applicable)
Develop SOPs to allow for critical controls to be in place
Guide team on supporting documentation, approvals and proof of action to support internal control and external audit requirements
Provide inputs, rationale in ERP systems design meeting
Assist with system integrations and API data flow monitoring
Support ERP system administration including user access management
Implement data quality checks and automated error detection processes
Identify opportunities for process automation and RPA implementation
Support UAT and validation of automated processes
Contribute to continuous improvement initiatives and efficiency projects
Support budgeting and for
Support implementation of digital workflows and approval processes
Requirements
Bachelor鈥檚 degree in accounting/finance
3-5 years accounting experience with ERP systems
Technical Skills**:** ERP systems proficiency, Power Query, Advanced Excel/VBA, basic RPA tools knowledge
Experience with automated processing and digital workflows
Strong attention to detail and process improvement mindset
**Preferred Qualifications:**
Experience with UiPath, Power Automate, or similar RPA tools
Knowledge of SQL for data extraction and analysis
Experience with cloud-based accounting systems
Basic understanding of API integrations and data connectors
Benefits
Flexible Paid Leave to support rest and wellbeing
Medical & Dental benefits for your health and peace of mind
AR Accountant managing cash allocation, collection management, and customer interactions at TwiningsOvo. Collaborates with various departments to ensure smooth financial operations.
Junior AR Accountant for TwiningsOvo supporting accounts receivables operations globally. Responsible for cash allocation, collection management, and reconciliation of accounts.
Management Accountant managing transactional revenue reporting across the Perkbox Group. Ensuring accurate reporting of voucher sales and supporting financial operations with technology and AI.
Senior Accountant managing financial accounting for Iron Mountain, a trusted enterprise information management leader. Collaborating with finance and operations teams to ensure accurate reporting and compliance.
Programme Accountant overseeing governance and financial management for partner organizations at Tr贸caire. Collaborating with program teams to optimize budgets and ensure accountability.
Intermediate Accountant responsible for accounts receivable and fibre inventory accounting at Domtar. Collaborating with teams for accurate financial reporting and compliance in British Columbia.
AR Accountant managing accounts receivable activities for Perrigo's Business Services in Warsaw. Requires SAP experience and proficiency in a European language.
Indirect Tax Accountant preparing and filing US sales and property tax returns while ensuring compliance with regulations. Collaborating with finance team for audits and financial analysis.
Senior Accountant leading complex financial statement assembly at Freeport - McMoRan mining company. Overseeing financial operations and audit preparations while ensuring compliance with GAAP principles.
Staff Accountant managing month - end close and core accounting processes at Cyberhaven. Working with cross - functional teams to improve workflows and ensure compliance with U.S. GAAP.