Accountant

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