Technology Finance Analyst – Month-End & Billing

DBS Bank Ltd

Singapore

On-site

SGD 50,000 - 70,000

Full time

14 days+

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Job summary

DBS Bank Ltd invites applications for a Finance role within Group Finance, based at DBS Asia Hub in Singapore. The position supports the PM team with month-end activities, journals, accruals, and intercompany billings, ensuring data accuracy and controls.

You will validate price/quantity data, run engine processes, and assist in UAT for direct billing enhancements. Requires 1–3 years' experience and a Finance/Accounting degree.

Qualifications

  • Bachelor's degree in Accounting or Finance or related field.
  • 1–3 years of relevant experience, preferably in IT finance or project accounting.
  • Strong understanding of accounting principles.
  • Meticulous and detail-oriented with numbers.
  • Excellent interpersonal and problem-solving skills; collaborative team player.
  • Proficient in Microsoft Office, especially Excel; familiarity with Hyperion Essbase, Tableau/Power BI is a plus.

Responsibilities

  • Support month-end activities with journal entries, accruals, and intercompany billings.
  • Maintain and reconcile WIP schedules and supporting records.
  • Consolidate data from multiple Finance systems for accuracy.
  • Support direct billing BAU activities and validation processes.
  • Assist in gathering requirements for direct billing system enhancements and perform UAT.
  • Contribute to post-deployment verification and artefacts.
  • Support ad-hoc analyses and process improvements.

Skills

Accounting knowledge
Attention to detail
Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Excel
Hyperion Essbase
Tableau
Power BI
SQL

Job description

DBS Bank Ltd invites applications for a Finance role within Group Finance, based at DBS Asia Hub in Singapore. The position supports the PM team with month-end activities, journals, accruals, and intercompany billings, ensuring data accuracy and controls.

You will validate price/quantity data, run engine processes, and assist in UAT for direct billing enhancements. Requires 1–3 years' experience and a Finance/Accounting degree.

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