What will you be doing?
- Perform reconciliations.
- Conduct account analysis.
- Prepare periodic reporting and SOX controls.
- Analyze business processes to identify opportunities for improvement.
- Manage accounts payable, bank reconciliations, and expense analysis.
- Complete the monthly, quarterly, and annual reporting package for the company.
- Support audit requests and provide documentation for tax filings.
- Post accounting entries supported by appropriate analysis and documentation.
What skills do you need?
- Bachelor’s degree in Accounting or a related field.
- 3+ years of experience in accounting teams.
- Knowledge of accounting postings/imputations and best practices.
- High attention to detail and quality focus.
- Strong communication and collaboration skills.
- Advanced Excel user.
- General understanding of IFRS.
- Experience with group-level/corporate reporting packages.
- Ability to prioritize in a fast-changing environment.
- Advanced/Fluent English.
- Experience with SAP Fiori.
- Experience in process automation or data analysis tools - (desirable).
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What We Do
dLocal started with one goal – to close the payments innovation gap between global enterprise companies, and customers in emerging economies. We have over 900 payment methods, in more than 40 countries. With the ability to accept local payment methods and facilitate cross-border fund settlement worldwide, our merchants reach billions of underserved consumers in the high-growth markets of Africa, Asia, and Latin America. dLocal offers the ideal payment solutions for global commerce: Payins: Accept local payment methods Payouts: Compliantly send funds cross-border Defense Suite: Manage fraud effectively dLocal for Platforms: Unify your platform’s payment solution Local Issuing: Localize payments for your gig-economy workers, suppliers, and partners








