Job Description
Join NTUC Health Co-operative as an Associate / Senior Associate, Financial Accounting & Control on an 8-month contract. You’ll be a key member of our system implementation team, responsible for validating end-to-end financial processes and ensuring data integrity across the project. This role offers an opportunity to contribute to a meaningful healthcare and community service provider while honing your accounting and systems skills.
In this role, you will help configure and validate core financial modules, including general ledger, accounts payable, accounts receivable, fixed assets, and intercompany transactions. You will perform data mapping, data validation, and reconciliations to ensure accurate financial reporting, and support system integration testing and user acceptance testing. You’ll participate in process mapping, gap analysis, and the creation of test scenarios to ensure controls and compliance are upheld throughout the implementation.
Collaborating with finance, IT, and business stakeholders, you will help prepare documentation, standard operating procedures, and training materials. You’ll assist with month-end close activities during the project period and support post-implementation stabilization. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced environment with cross-functional teams.
Responsibilities
- Validate end-to-end financial processes within the system implementation project and document findings.
- Perform data mapping, migration validation, reconciliation, and data cleansing to ensure accurate reporting.
- Configure and validate GL, AP, AR, fixed assets, and intercompany modules in the ERP system.
- Support system integration testing, user acceptance testing, and issue resolution with cross-functional teams.
- Assist with month-end close activities aligned with project milestones and ensure timely financial reporting.
- Develop and maintain process documentation, SOPs, and training materials for finance users.
- Collaborate with business stakeholders, IT, and external vendors to ensure control requirements and compliance are met.
- Identify process improvements and contribute to post-implementation stabilization.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 2 years of accounting or financial controls experience; ERP/system implementation exposure is a plus.
- Solid knowledge of Singapore Financial Reporting Standards (SFRS) / IFRS and governance practices.
- Strong analytical and data validation skills with meticulous attention to detail.
- Proficiency in Excel and exposure to ERP systems (e.g., SAP, Oracle NetSuite, or similar).
- Excellent communication and collaboration abilities; comfortable working with cross-functional teams.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Structured problem-solving mindset and proactive about process improvements.