General Accountant - Furniture | Saudi Arabia

Leverage your abilities and join the dynamic team of a leading company specializing in the Furniture industry in Riyadh, Saudi Arabia. Job Context: working as a General Accountant who manages and audit day-to-day financial operations using Odoo ERP, focusing on invoicing (sales and purchases) for the retail sector, executing precise bank reconciliations, and ensuring seamless financial synchronization between branch operations and banking records. Key Accountabilities The position involves: • Record, audit, and post daily accounting transactions and journal entries accurately on Odoo. • Process and verify all sales and purchase invoices across furniture retail outlets, handling returns and credit notes on Odoo. • Perform daily and monthly reconciliations between bank statements, POS/payment gateways, and Odoo ledger entries to identify and resolve discrepancies immediately. • Reconcile cash and electronic collections from all retail stores against daily sales reports. • Maintain vendor and customer ledgers, tracking payments, collections, and outstanding balances. • Support monthly and year-end closing procedures and assist in generating periodic financial reports. Knowledge, Skills, and Experience We Are Looking For: • Bachelor’s degree in Accounting, Finance, or equivalent • Minimum 3-6 years of overall accounting experience (including at least 3-4 recent years in the Retail sector). • Hands-on expertise in Odoo ERP (Accounting, Invoicing, and Inventory modules). • Advanced practical experience in Bank Reconciliation, invoicing workflows, and POS receipts processing. • Professional fluency in English. Show more Show less

Record, audit, and post daily accounting transactions and journal entries accurately on Odoo. Process and verify all sales and purchase invoices across furniture retail outlets, handling returns and credit notes on Odoo. Perform daily and monthly reconciliations between bank statements, POS/payment gateways, and Odoo ledger entries to identify and resolve discrepancies immediately. Reconcile cash and electronic collections from all retail stores against daily sales reports. Maintain vendor and customer ledgers, tracking payments, collections, and outstanding balances. Support monthly and year-end closing procedures and assist in generating periodic financial reports.