Finance Control Lead – Payments & Intercompany

DBS Bank Ltd

Washington (District of Columbia)

On-site

USD 51,000 - 76,000

Full time

5 days ago
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Job summary

DBS Bank Ltd in DBS HK’s Group Finance seeks a finance professional to manage financial control, payment processing, and intercompany activities across entities. You will liaise with stakeholders, ensure timely payment approvals, and support financial and regulatory reporting.

The role requires a Bachelor degree in Accounting/Finance and at least 5 years’ experience in payments and financial control within financial institutions.

Qualifications

  • Bachelor degree in Accounting, Finance or Business Administration preferred.
  • Minimum 5 years' experience in payment and financial control functions, preferably in financial institutions with overseas offices.
  • Strong financial control mindset and attention to detail.

Responsibilities

  • Handle financial control functions for DBS HK entities, including payment processing and intra-group billing.
  • Liaise with stakeholders on payment processing and intra-group billing arrangements.
  • Ensure timely processing and approvals of payment requests with appropriate authority.
  • Review ledger and intercompany reconciliation with local and group counterparties.
  • Ensure proper accounting entries for payment and accrual processes within Finance.
  • Support preparation of financial and regulatory reporting.
  • Participate in project management and act as Finance representative on related projects.
  • Identify process improvements and streamline workflows with digital tools.
  • Handle requests from internal and external auditors related to financial and payment control functions.

Skills

Communication skills
Stakeholder management
Attention to detail
Multi-tasking

Education

Bachelor degree in Accounting/Finance

Job description

DBS Bank Ltd in DBS HK’s Group Finance seeks a finance professional to manage financial control, payment processing, and intercompany activities across entities. You will liaise with stakeholders, ensure timely payment approvals, and support financial and regulatory reporting.

The role requires a Bachelor degree in Accounting/Finance and at least 5 years’ experience in payments and financial control within financial institutions.

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