Accountant and Payment Analyst (Clementi)

ST LUKE'S ELDERCARE LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in eldercare is seeking a dedicated Accountant and Payment Analyst to join their Finance Department. This role involves supporting statutory reporting, driving process automation, and managing payment functions. Candidates should have a Diploma or Degree in Accountancy and relevant experience, with a focus on accuracy and efficiency.

Qualifications

• Preferably 1-2 years of relevant experience in full set accounts.
• Proficiency in accounting software and Microsoft Office applications.
• Highly detail-oriented and organized.

Responsibilities

• Assist in preparing statutory and regulatory financial reports.
• Support process automation projects to streamline finance operations.
• Manage and maintain annual fixed asset and petty cash counts.

Skills

Attention to Detail

Teamwork

Communication

Proactivity

Education

Diploma or Degree in Accountancy

Tools

Accounting Software

Microsoft Office

Job description

We are seeking a dedicated and detail-oriented Accountant and Payment Analyst to join our Finance Department. In this role, you will play a key part in supporting statutory reporting, driving process automation, and managing end-to-end payment and accounting functions. If you have a solid foundation in accountancy, a keen eye for detail, and a proactive mindset, we invite you to be part of a dynamic team that values accuracy, efficiency, and continuous improvement.

Responsibilities:

• Assist the Finance Manager in preparing statutory and regulatory financial reports.
• Support process automation projects as part of the Project Management Team to streamline finance operations.
• Analyze payment data in partnership with the Financial Planning & Analysis (FPA) team to support corporate spending insights.
• Prepare and manage financial documentation, including:
• Vendor invoices and payments
• Aged payables reports
• Balance sheet schedules (eg. prepayment, accruals, work-in-progress, recoverables)
• Statement of Account (SOA) reconciliations and accruals
• Fixed asset schedules, depreciation, and asset tagging
• Manage and maintain annual fixed asset and petty cash counts
• Review invoices against purchase orders to ensure accuracy and delivery of goods/services
• Compile, verify, and process payments to vendors promptly and accurately
• Provide other support necessary to pay the obligations of the organization

Requirements

• Diploma or Degree in Accountancy
• Preferably 1-2 years of relevant experience, with exposure to full set accounts, system automation and accounts payable.
• Proficiency in accounting software and Microsoft Office applications.
• Strong teamwork and communication skills.
• Self-motivated, proactive, and eager to learn.
• Highly detail-oriented and organized in handling financial records and processes.