General Accountant - Furniture

Client of Rawaj Company for Recruitment; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

Client of Rawaj Company for Recruitment in Riyadh, Saudi Arabia is seeking an experienced accountant to manage Odoo-based accounting, invoicing, and reconciliations for a furniture retail operation. The role emphasizes meticulous posting, controls, and accurate reporting.

The ideal candidate holds a Bachelor's in Accounting or Finance, has 3–6 years of relevant experience (3–4 in retail), and demonstrates strong English fluency.

Qualifications

• Bachelor's degree in Accounting, Finance, or equivalent.
• 3–6 years of accounting experience, including 3–4 years in Retail sector.
• Hands-on expertise in Odoo ERP (Accounting, Invoicing, and Inventory).
• Professional fluency in English.

Responsibilities

• Record audit and post daily accounting transactions and journal entries 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.

Skills

Fluent English

Bank Reconciliation

Invoicing workflows

POS receipts processing

Retail sector experience

Education

Bachelor's degree in Accounting/Finance

Tools

Odoo ERP

Job description

Job Context

Leverage your abilities and join the dynamic team of a leading company specializing in the Furniture industry in Riyadh Saudi Arabia.

Key Accountabilities

• 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.