SEC Manager

🕒 January 29

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dLocal

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2016

💳 Fintech

🛍️ eCommerce

💰 $150M Venture Round on 2021-04

Fintech • eCommerce

dLocal is a payment solutions platform that connects global merchants with consumers in emerging markets. The company offers a variety of services including payins, payouts, and real-time fraud management to enhance payment processes for businesses. As a Nasdaq-listed company, dLocal supports transactions in over 40 countries, enabling local payment methods and currencies for billions of emerging market consumers. dLocal’s platform simplifies cross-border payments, providing a comprehensive solution for eCommerce, shared economy, digital media, financial services, and more, with an emphasis on high-growth markets such as Africa, Asia, and Latin America.

📋 Description

• SEC Reporting & External Financial Statements • Lead the preparation, coordination, review, and filing of **Form 20-F and Form 6-K**, ensuring compliance with SEC regulations and IFRS. • Own and manage the full SEC reporting calendar, ensuring timely, accurate, and high-quality filings. • Review consolidated financial statements, notes, and disclosures under IFRS. • Ensure consistency across consolidated financials, SEC filings, management reporting, and investor-facing materials. • Partner closely with Legal, Investor Relations, and external advisors on disclosure matters. • Internal Controls & Governance • Own and maintain effective **Internal Controls over Financial Reporting (ICFR)** within the SEC reporting and consolidation scope. • Design, document, and continuously improve reporting and consolidation controls, policies, and procedures. • Support internal and external audits, including coordination with auditors and remediation of findings. • Process Improvement & Automation • Identify inefficiencies, manual processes, and data quality issues across consolidation and reporting activities. • Lead automation and standardization initiatives in collaboration with Finance Systems and IT teams. • Drive scalable solutions to support business growth and increasing reporting complexity. • IFRS Technical Accounting • Support the assessment of accounting treatment for complex or non-routine transactions impacting consolidated financial statements and disclosures. • Contribute to the maintenance and interpretation of group accounting policies, ensuring alignment with IFRS and external reporting requirements.

🎯 Requirements

• Bachelor’s degree in **Accounting, Finance, or a related field**. • Strong experience in **SEC reporting**, including **Form 20-F and Form 6-K**. • Hands-on experience with **group consolidation** in a multinational environment. • Solid understanding of **IFRS financial statements and disclosure requirements**. • Experience working with **internal controls over financial reporting**. • **Certified Accountant** (CPA, ACCA, or equivalent). • Strong technical expertise in SEC reporting and consolidation. • High attention to detail with a strong **ownership mindset**. • Ability to manage complex timelines and multiple stakeholders. • Clear, structured, and effective communication skills. • Continuous improvement mindset with a strong focus on **automation and scalability**.

🏖️ Benefits

• Remote work: work from anywhere or one of our offices around the globe!* • Flexibility: we have flexible schedules and we are driven by performance. • Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity. • Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded. • Learning & development: get access to a Premium Coursera subscription. • Language classes: we provide free English, Spanish, or Portuguese classes. • Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections! • dLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We’ve got your back!