General Accountant - Furniture

Rawaj-HCM; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

Rawaj-HCM is seeking a General Accountant to manage day-to-day financial operations in Riyadh, focusing on invoicing, bank reconciliations, and alignment between stores and banking records.

You will record and audit transactions in Odoo, process retail invoices, and maintain vendor/customer ledgers while supporting monthly and year-end closings. Fluent English required for cross-functional collaboration in a dynamic retail environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or equivalent.
• 3–6 years of overall accounting experience, including 3–4 years in retail.
• Hands-on expertise in Odoo ERP (Accounting, Invoicing, and Inventory modules).
• Advanced bank reconciliation, invoicing workflows, and POS receipts processing.
• Professional fluency in English.

Responsibilities

• 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.
• 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

Bank reconciliation

Invoicing workflows

POS receipts processing

Journal entries

English fluency

Education

Bachelor's degree in Accounting/Finance

Tools

Odoo ERP

Job description

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:

• 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:

• 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.