Complete Odoo Accounting Implementation

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.