Position: Accountant (1-Year Fixed-Term Contract)
Reporting to: Finance Director
About Longevity & Lifestyle Medical Group
Longevity & Lifestyle Medical Group (LLMG) is redefining preventive healthcare by integrating precision medicine, digital tools, and lifestyle interventions in a seamless ecosystem. Our flagship centre in Singapore combines a medical clinic with a next-generation lifestyle facility, supported by AI, health coaching, and the latest in diagnostics and recovery modalities.

REQUIRED QUALIFICATIONS:

• Bachelor’s 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
  Why Join Us
  This is a career-defining opportunity to shape the future of longevity medicine while working alongside world-class clinicians and technologists. You’ll contribute to initiatives that directly lead to extending human healthspan while establishing Singapore as the global hub for longevity innovation.
  Longevity & Lifestyle Medical Pte Ltd is an equal opportunity employer committed to building a diverse and inclusive team

Startup

• Design and propose Chart of Accounts to support business operating model of Longevity and Lifestyle Medical 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
• Prioritization of tasks leading to “Go Live”

Accounting & Reporting

• Oversee and perform full suite of accounts services for entities under Longevity and Lifestyle Medical Pte Ltd and Morrow Health Pte Ltd
• To prepare timely, accurate monthly financial reports and schedules for circulation to the management and audit/ tax purposes
• To prepare timely, accurate monthly cash flow forecast and budget are accurately accounted for submission of bank reconciliation reports
• To review and prepare quarterly GST returns, reconciliation, and tax filing
• Responsible for inter-company billings for expenses recharging and reconciliation
• To review and verify payments to suppliers, petty cash, and staff reimbursement
• To maintain records of all fixed assets movements and ensure proper fixed asset register reconcile with the general ledger
• To ensure accounting and financial procedures are carried out in accordance to Singapore Financial Reporting Standards and all statutory requirements
• To liaise with internal, I external parties on audit and tax matters
• Responsible for entities’ accounts submission to ACRA
• To post payroll for entities [in collaboration with GM/HR]
• To assist in grant submission and yearly government statistical reports (if applicable)

Compliance and Controls

• To develop SOPs to allow for critical controls to be in place
• To guide team on supporting documentation, approvals and proof of action to support internal control and external audit requirements

Systems Implementation, Administration & Data Quality

• 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

Process Improvement & Automation

• Identify opportunities for process automation and RPA implementation
• Support implementation of digital workflows and approval processes
• Support UAT and validation of automated processes
• Contribute to continuous improvement initiatives and efficiency projects

Budgeting

• Support budgeting and for
• Support implementation of digital workflows and approval processes
• Support UAT and validation of automated processes
• Contribute to continuous improvement initiatives and efficiency projects

The role may be required to work on ad-hoc matters or finance related or involved projects in addition to what is covered above