Senior Accountant

Job Title: Senior Accountant Company: Lesaka Technologies Inc. Job Category: SAP FICO Roles & Responsibilities: Job Description Job Specification – Senior Accountant Company Brand : Lesaka Alternative Digital Products (EASYPAY) The role plays a critical part in managing day\-to\-day financial operations – including financial reporting, month\-end close, cash flow management, accounts payable and receivable, and treasury – while supporting budgeting, forecasting, and audit processes. Operating in a fast\-paced fintech environment, the Senior Accountant works closely with the CFO and cross\-functional teams to deliver timely and accurate financial insights, maintain strong internal controls (including SOX compliance), and support the organisation’s financial decision\-making and strategic objectives. The Senior Accountant’s Responsibilities Include The Following KEY PERFORMANCE AREAS * Financial Reporting and Analysis * Prepare and review monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements. * Analyse financial results and provide meaningful commentary and variance explanations to the CFO. * Prepare and review Free Cash Flow reporting and analysis. * Ensure all financial reports are accurate, complete, and delivered within agreed deadlines. * Maintain and improve management reporting packs for EXCO and leadership review. * Month\-End and Year\-End Close * Own and manage the monthly close process, ensuring all journals, accruals, and adjustments are processed accurately and on time. * Review and clear balance sheet reconciliations, investigating and resolving unreconciled differences timeously. * Prepare and review journal entries, prepayments, depreciation, and accruals in line with accounting standards. * Ensure the integrity of the general ledger across all entities and cost centres. * Coordinate the year\-end close process and manage deliverables for the external audit. * Accounts Payable and Accounts Receivable * Oversee the accounts payable function, including the review and authorisation of invoices, payment runs, and supplier reconciliations. * Monitor accounts receivable, ensuring timely collection and accurate allocation of receipts. * Manage vendor and customer relationships from a financial perspective, resolving disputes and queries professionally. * Ensure AP and AR ageing is reviewed regularly and escalated where necessary. * Treasury and Cash Management * Monitor daily bank account balances, cash positions, and funding requirements. * Prepare and maintain short\- and medium\-term cash flow forecasts. * Manage the repayment schedule of loans and facility utilisation. * Liaise with banking partners and ensure all bank reconciliations are performed and signed off timeously. * Identify liquidity risks and flag concerns to the CFO proactively. * Compliance, Controls and Governance * Ensure compliance with applicable accounting standards (IFRS), tax legislation, and regulatory requirements. * Review and submit tax documents, VAT returns, and other statutory obligations accurately and on time. * Implement and monitor SOX controls within the EASYPAY environment, ensuring evidence is maintained and exceptions are escalated. * Conduct periodic internal control reviews to identify gaps and drive remediation. * Maintain a strong financial controls environment in line with group policy and audit requirements. * Budgeting and Forecasting * Support the CFO in the preparation of the annual budget and periodic reforecast processes. * Compile departmental budget submissions and ensure alignment with strategic financial targets. * Track actuals versus budget and provide variance analysis with corrective recommendations. * Assist with financial modelling and scenario planning as required. * Audit Support * Act as a primary point of contact for external auditors during interim and year\-end audits. * Compile audit files, supporting schedules, and requested documentation accurately and within agreed timelines. * Address audit queries promptly and implement audit recommendations. * Maintain audit\-ready records and documentation throughout the year. * Process Improvement and Systems * Identify opportunities to automate, streamline, and improve financial processes and reporting. * Collaborate with IT and operational teams on system enhancements, ERP improvements, and data integrity. * Maintain proficiency in accounting systems, settlement platforms, and financial reporting tools used within EASYPAY. * Assist with ad hoc projects and analysis as requested by the CFO. WORK BEHAVIOURS AND ATTRIBUTES * High level of accuracy, attention to detail, and accountability for the quality of financial output. * Proactive and self\-driven – anticipates challenges and takes initiative to resolve issues before they escalate. * Positive energy and a can\-do attitude; inspires confidence in the finance team and broader organisation. * Able to work effectively under pressure and meet strict month\-end and reporting deadlines. * Strong organisational and time management skills with the ability to manage competing priorities. * Collaborative team player who builds strong working relationships across departments. * High level of integrity, discretion, and reliability in handling sensitive financial information. * Adaptable and open to change in a dynamic, growing fintech environment. Work Location: Cape Town, Western Cape, South Africa Availability: Full time

Qualifications And Skills * Bachelor’s degree in Accounting or Finance (BCom Accounting or equivalent) – required. * Completed SAICA, CIMA, ACCA, or SAIPA articles – strongly preferred. * Professional accounting designation (CA(SA), CIMA, or equivalent) – advantageous. * Advanced proficiency in Microsoft Excel; experience with Power BI or similar reporting tools advantageous. * Strong knowledge of IFRS, VAT legislation, and South African tax requirements. * Proficiency in accounting and ERP systems; knowledge of fintech settlement or payment systems is a plus. * Strong analytical skills with the ability to translate data into actionable insights. * Excellent written and verbal communication skills, with ability to present financial information to non\-financial stakeholders. Key Skills: General Ledger, Accounts Payable, Accounts Receivable Salary: Not disclosed