Complete Odoo Accounting Implementation
Budget / SalaryHourly project
TypeFreelance project
LocationRemote
Posted1 hour ago
Our Odoo Enterprise instance at Damas Energy Services LTD is live but only the Accounting module was carried forward. I now need someone to pick up the project, finish the configuration, and make sure the platform is production-ready.
Current state
• Odoo Enterprise is installed and running.
• Only the Accounting app is in use.
• Several third-party integrations are already connected (bank feed, payment gateway and a shipping insurer’s API). They must stay intact.
Key tasks
1. Financial reports – design and verify the full set of statutory and management reports (P&L, balance sheet, cash-flow, aged payables/receivables).
2. Bank reconciliation – automate daily import, matching and reconciliation for two local currency accounts and one USD account.
3. Clean-up – review current journals, taxes and the chart of accounts to make sure everything balances after the migration.
4. Handover – provide brief documentation and a walkthrough so my finance team can run standard month-end procedures unaided.
Acceptance criteria
• All reports generate correctly with real data from the latest fiscal year.
• Reconciliation rules match at least 90 % of incoming lines automatically.
• Third-party connectors continue working with no error logs for 7 consecutive days in staging.
• Clear, step-by-step guide delivered (PDF or Google Doc).
If you have solid Odoo Accounting experience and can start quickly, let’s talk.
Current state
• Odoo Enterprise is installed and running.
• Only the Accounting app is in use.
• Several third-party integrations are already connected (bank feed, payment gateway and a shipping insurer’s API). They must stay intact.
Key tasks
1. Financial reports – design and verify the full set of statutory and management reports (P&L, balance sheet, cash-flow, aged payables/receivables).
2. Bank reconciliation – automate daily import, matching and reconciliation for two local currency accounts and one USD account.
3. Clean-up – review current journals, taxes and the chart of accounts to make sure everything balances after the migration.
4. Handover – provide brief documentation and a walkthrough so my finance team can run standard month-end procedures unaided.
Acceptance criteria
• All reports generate correctly with real data from the latest fiscal year.
• Reconciliation rules match at least 90 % of incoming lines automatically.
• Third-party connectors continue working with no error logs for 7 consecutive days in staging.
• Clear, step-by-step guide delivered (PDF or Google Doc).
If you have solid Odoo Accounting experience and can start quickly, let’s talk.
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