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The Accounting Lead will oversee the preparation of financial statements, regulatory reporting, compliance, and internal controls while providing financial performance insights.
About Us
Nu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America and this is still just the beginning of the purple future we're building.
Listed on the New York Stock Exchange (NYSE: NU), we combine proprietary technology, data intelligence, and an efficient operating model to deliver financial products that are simple, accessible, and human.
Our impact has been recognized by global rankings such as Time 100 Companies, Fast Company’s Most Innovative Companies, and Forbes World’s Best Bank. Visit our institutional page https://international.nubank.com.br/careers/
You'll be responsible for- Prepare statutory financial statements and design financial controls relating to general ledger including (structure of the financials, policies and disclosures).
- Review on a monthly basis the trial balance and the general reconciliation controls.
- Assist with regulatory reporting analysis and preparation efforts.
- Preparation of supporting documentation for internal and regulatory audits.
- Ensure accurate recording and reporting of credit operation and deposits in compliance with US GAAP (Generally Accepted Accounting Principles) and applicable regulatory requirements.
- Provide insights and recommendations to optimize financial performance and address potential risks.
- Assist in the development and implementation of internal controls to credit operations and deposits.
- Support execution of financial controls (SOX, Entity level controls related to accounting process)
- Stay updated on industry trends, emerging regulations, and best practices concerning credit operations and deposits financial reporting.
- Monitor and analyze key financial metrics, trends, and performance indicators relevant to the market.
- Prepare detailed financial reports, and variance analyses to support strategic decision-making.
We are looking for a person who has
- Extensive experience (10+ years) in accounting, including reconciliations, depreciation, financial controls, and accounting closing.
- Experience in assisting with internal and external audits, as well as engaging with regulatory bodies.
- Experience in local tax matters
- Proficiency in English.
- Experienced in IFRS and SOX compliance.
- Bachelor’s degree in Finance, Accounting, or a related field; CPA or equivalent certification required.
- Previous experience with financial instruments is highly desirable.
- Excellent analytical, problem-solving, and decision-making skills.
- Exceptional attention to detail and ability to manage multiple projects simultaneously.
- Strong interpersonal and communication skills, with the ability to present complex information clearly and concisely.
- Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.
- Experience in Fintech industries, Financial Institutions or Big 4.
- Opportunity of earning equity at Nu
- Medical Insurance
- Dental and Vision Insurance
- Life Insurance and AD&D
- Extended maternity and paternity leaves
- Nucleo - Our learning platform of courses
- NuLanguage - Our language learning program
- NuCare - Our mental health and wellness assistance program
- Extended maternity and paternity leaves
- 401K
- Saving Plans - Health Saving Account and Flexible Spending Account
- Work-from-home Allowance
- Relocation Assistance Package, if applicable.
Work Model for this Role
Hybrid 2-3 times/week: Our hybrid work model brings us to the office at least twice a week, on strategic days designed to maximize team connection and collaboration. For more details, visit https://building.nubank.com/nu-hybrid-work-model/
Top Skills
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