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Accounts & Finance Jobs

We have a whole range of roles and careers at DST operating across both these sectors. You will work with finance for much of your day in many of our departments because of the nature of our business.

Several of our Executive committee are qualified accountants so it’s a pretty useful skill to have here!

You don’t need to be an accountant to do many of these roles and you can progress with vocational on the job learning and/or professional qualifications.

We do also have Corporate Finance (providing accounting services for our business), Financial Planning & Analysis (future forecasting and financial information to support future business), Client Finance (providing monthly management information to our clients on the business that we support for them) and Financial Business Partners (who work closely with their internal business clients to ensure they have accurate information to aid business decisions).

You can join these areas as an



We sponsor and support training for most of the recognised Accountancy qualifications including AAT, ACCA and CIMA.

 

Latest jobs
  • Location Stirling
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  • Job type Full Time
  • Description SummaryResponsible for the Lomond View Finance Department covering, Client Finance Control Team, Payment Team and Box Management Team for the Pensions business Drive the Finance Department strategy
  • Location Dublin West, Dublin
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  • Job type Full Time
  • Description SummaryThe successful candidate will work as part of a team to provide high quality customer service across a broad range of accounting and fund administration activities
  • Location Dublin
  • |
  • Job type Full Time
  • Description SummaryThe successful candidate will work as part of a team to provide high quality customer service across a broad range of accounting and fund administration activities
  • Location Brentwood, Essex
  • |
  • Job type All
  • Description SummaryDaily responsibility for management companies bank accounts on the Percana or Infor10 operating systems. Ensuring postings are booked correctly across the general ledger through to bank
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