Accountant Odoo ERP

Black & Grey HR; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading lighting solutions company in Dubai is seeking a motivated Accountant to join their finance team. The successful candidate will oversee accounts receivable and payable management, perform cash reconciliations, and assist in financial reporting. Candidates should have 2-4 years of accounting experience, a bachelor's degree in a related field, and hands-on experience with Odoo ERP. Attractive salary benefits are offered.

Benefits

Attractive Salary Benefits

Qualifications

• A minimum of 2-4 years of hands-on experience in an accounting role.
• Solid understanding of core accounting principles including AR, AP, accruals, and reconciliations.
• Strong attention to detail and a high degree of accuracy.

Responsibilities

• Oversee the complete AR cycle including creating customer invoices.
• Manage the end-to-end AP process by accurately recording vendor bills.
• Perform daily reconciliation of all bank accounts and cash collections.
• Post and manage employee expenses and utilities in the general ledger.
• Assist in tracking and recording inventory-related transactions.
• Assist with month-end closing procedures and preparation of financial reports.

Skills

Accounts Receivable Management

Accounts Payable Management

Cash & Bank Reconciliation

General Ledger Management

Inventory Accounting Support

Financial Reporting Support

Communication skills in English

Proficiency in MS Excel

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Odoo ERP

Job description

Black & Grey HR is recruiting for a leading lighting solutions company based in the UAE. Our client is known for providing high-quality lighting products and is seeking a motivated and detail-oriented Accountant to join their finance team. The successful candidate will be responsible for supporting daily accounting operations and ensuring the accuracy of financial records. This role requires hands‑on experience with Odoo ERP and a strong foundation in core accounting principles.

Key Responsibilities

• Accounts Receivable Management: Oversee the complete AR cycle including creating customer invoices, recording receipts and performing reconciliations of customer accounts.
• Accounts Payable Management: Manage the end‑to‑end AP process by accurately recording vendor bills, processing supplier payments and reconciling supplier statements.
• Cash & Bank Reconciliation: Perform daily reconciliation of all bank accounts and cash collections, manage post‑dated cheques and maintain an accurate daily status of cash, bank, AR and AP.
• General Ledger & Expense Management: Post and manage employee expenses, utilities and other general office costs ensuring they are correctly allocated in the general ledger.
• Inventory Accounting Support: Assist in tracking and recording inventory‑related transactions including goods received, landed costs, cost of goods sold (COGS) and sample/return tracking.
• Financial Reporting Support: Assist the Finance Manager with month‑end closing procedures, account reconciliations and the preparation of basic financial reports.

Requirements

• Bachelors degree in Accounting, Finance or a related field.
• A minimum of 2-4 years of hands‑on experience in an accounting role.
• Mandatory hands‑on experience with Odoo ERP.
• Solid understanding of core accounting principles including AR, AP, accruals and reconciliations.
• High proficiency in MS Excel.
• Strong attention to detail and a high degree of accuracy.
• Excellent communication skills in English.

Benefits

Attractive Salary Benefits