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At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success.

ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well.

It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees’ lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment – and stay to make their careers here.

Job Details

Senior Accountant10/18/2025

Job Type: Full Time

Location: Cairo, Egypt  Category: Accounting

Qualifications:

  • Bachelor’s degree in Accounting.
  • 3 to 5 years of experience in accounting.
  • Hands-on experience with ERP systems; Microsoft Dynamics GP is preferred.
  • Proficiency in Microsoft Excel and financial reporting tools.
  • Good command of English (spoken and written).
  • Strong attention to detail and problem-solving skills.

    • Responsibilities:

  • Accounts Payable & Vendor Management
  • Review and post Goods Receiving Vouchers (GRVs).
  • Post all types of invoices with proper validation and accuracy.
  • Prepare and record payments to vendors in a timely manner.
  • Reconcile vendor balances and validate vendor statements of account (SOA).
  • Manage Vendor ID & Class ID creation in the ERP system.
  • Employee Expenses & Petty Cash
  • Review and post all employee expense claims and petty cash settlements.
  • Ensure compliance with internal expense policies and maintain proper documentation.
  • Intercompany & Customer Transactions
  • Reconcile and post intercompany accounts and transactions.
  • Book customer payments and maintain updated customer balances.
  • Reconcile customer statements of account and ensure timely resolution of discrepancies.
  • Manage Customer ID creation in the ERP system.
  • ERP System & General Ledger Management
  • Update daily bank transactions and reconcile bank accounts in the system.
  • Reconcile trade receivables subsidiary ledger versus general ledger.
  • Ensure accurate entries in the ERP (Microsoft Dynamics GP preferred).
  • Monthly Closing & Reporting
  • Participate in monthly and year-end financial closing activities.
  • Assist in generating monthly financial reports and supporting documentation as required by management or auditors.
    • Apply Now