- Utilize Odoo ERP to manage all aspects of accounting, including accounts payable, accounts receivable, general ledger, and financial reporting. - Customize and configure Odoo modules to meet the specific accounting needs of the organization. - Troubleshoot and resolve any issues or discrepancies related to Odoo ERP accounting processes. - Stay informed about updates and new features in Odoo ERP, proactively identifying opportunities for process improvement

- Preparing the financial records, including journal entries, general ledger accounts, and financial statements on the ERP system.- Verifying, allocating, posting, and reconciling accounts payable and receivable to ensure accurate financial data.- Analyzing financial information and summarizing financial status through detailed reports and presentations for management.- Contributing to the development and implementation of new accounting systems and programs.- Ensuring compliance with relevant financial regulations, standards, and policies, and preparing for audits as necessary.

- Documenting daily transactions using specific accounting software, ensuring accurate and up-to-date financial records.- Preparing and analyzing key financial statements, including cash flow statements, balance sheets, and profit and loss statements, to provide a clear financial overview of the organization.- Maintaining and securing financial documentation, such as copies of vouchers, invoices, and receipts, ensuring all records are properly filed and easily accessible.