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Company: Interconnect 360
Location: Egypt (On-Site)
Employment Type: Full-Time
Position Overview
Interconnect 360 is seeking a highly organized, detail-oriented, and financially disciplined Executive Assistant & Accountant operation to support company leadership and oversee day-to-day accounting, administrative, operational, and coordination activities. This role is accounting-centered and requires a candidate who can manage financial operations with accuracy while also functioning as a trusted executive support resource.
Work Environment & Expectations
· The role is on-site role based in Egypt. Located in our partner location – Global Management Services - in El Obour building, salah Salem Cairo
· The role will support our US based operation in New York (Eastern time), requiring adjusted schedule, and some flexible arrangements required.
· The role will have dual reporting in Egypt, and United States.
· Strong experience in bookkeeping, accounting support, or financial administration.
· Proficiency in Microsoft Excel and Google Sheets.
· Experience with accounting software such as QuickBooks, Xero, Zoho Books, or similar platforms.
· Strong organizational and time-management skills.
· Excellent written and verbal communication abilities.
· Ability to manage confidential financial and operational information.
· High attention to detail and accuracy.
· Ability to work independently in a remote environment.
· Comfortable working in a fast-paced startup or entrepreneurial environment.
· Experience with CRM systems and operational software platforms is preferred.
Key Responsibilities
Accounting & Financial Operations (Primary Responsibility)
· Maintain accurate and organized bookkeeping records across all business activities.
· Record and track operational expenses, subscriptions, invoices, reimbursements, and recurring company payments.
· Prepare, organize, and maintain financial spreadsheets and accounting documentation.
· Manage accounts payable and accounts receivable activities.
· Track supplier invoices, payment due dates, vendor balances, and payment processing schedules.
· Coordinate directly with external accountants, tax professionals, and bookkeeping providers.
· Prepare customer invoices and monitor outstanding receivables.
· Follow up professionally on unpaid invoices and customer balances.
· Assist with monthly financial reporting, expense summaries, and operational cost analysis.
· Monitor company cash flow activity and spending trends.
· Support budgeting, forecasting, and financial tracking initiatives.
· Maintain digital filing systems for receipts, contracts, invoices, and financial records.
· Ensure all financial records remain organized, accessible, and audit-ready.• Prepare and organize customer invoices.
Operations & Systems Coordination
· Manage executive calendars, scheduling, and meeting coordination.
· Run payroll using our payroll software tool.
· Coordinate internal and external meetings, operational calls, and follow-ups.
· Track executive action items, priorities, deadlines, and reminders.
· Handle professional business correspondence and customer communication.
· Draft emails, reports, operational summaries, and internal business documents.
· Organize contracts, proposals, company records, and operational files.
· Assist leadership with administrative execution and day-to-day operational support.
Job ID: 148392435
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