About Us
We are a multi-brand F&B group operating several restaurant and café concepts across Amman since 2011, supported by a central production kitchen. We run our entire finance function on Odoo in a fully automated, digital-first environment, and we are looking for an accountant who shares our approach of replacing manual processes with well-engineered systems.

Role Summary
A General Accountant within the finance team, responsible for the full accounting cycle at the branch level — from daily sales and inventory reconciliation, through payables and payroll, to month-end close and tax compliance — all within Odoo as the system of record. The role reports to the Finance & Digital Transformation Manager and works alongside the existing finance team under a clear segregation of duties.

Key Responsibilities:
Daily Revenue & Reconciliation
Audit and reconcile daily POS sales reports across all branches against bank deposits and Odoo entries.
Manage and periodically reconcile branch petty cash and cash tills.
Reconcile delivery-aggregator commissions and settlements (Talabat, Careem, etc.) against amounts actually received.

Accounts Payable
Record and review supplier invoices (raw materials, F&B purchases, services) in Odoo.
Perform vendor statement reconciliations and schedule/track payments.
Enforce 3-way matching between purchase order, goods receipt, and invoice.

Accounts Receivable:
Manage catering and corporate-account invoicing, collections, and AR aging.

Inventory & Cost Accounting:
Reconcile Odoo stock valuation against physical counts and investigate/resolve variances.
Track central-kitchen entries and inter-branch transfers.
Monitor COGS, food-cost ratios, and waste/variance, flagging material deviations.

Banking:
Prepare monthly/daily bank reconciliations for all accounts.

Payroll:
Process and review payroll via the KayanHR / Odoo, including Social Security and income-tax deductions.
Track employee advances and expense claims.

Month-End Close:
Prepare monthly journal entries: accruals, prepayments, depreciation, and branch rent.
Perform inter-branch reconciliations.
Review the trial balance and support monthly management reporting.

Fixed Assets & Controls:
Maintain the fixed-assets register and calculate periodic depreciation.
Apply internal controls, particularly over cash and inventory.
Support branch-level P&L preparation and Budget vs Actual tracking.
Support external audit and provide required documentation.

Must-Have Qualifications:
Bachelor's degree in Accounting or Finance.
2–5 years of hands-on accounting experience, ideally in F&B / retail or a multi-branch environment.
Solid command of double-entry fundamentals and the full accounting cycle.
Hands-on experience with an ERP (Odoo strongly preferred; SAP / Oracle / Microsoft Dynamics acceptable).
Advanced Excel (Pivot Tables, XLOOKUP, advanced formulas).
Knowledge of Jordanian tax legislation (sales and income tax) and Social Security regulations.
Native Arabic and good working English.
High attention to detail, strong organization, and strict adherence to deadlines.

Preferred Qualifications:
Direct experience specifically with Odoo.
Cost and inventory accounting experience in a high-volume F&B setting.
Experience reconciling delivery-aggregator accounts.
Comfort working in an automation-first digital environment; data-analysis literacy is a plus.
Practical experience using AI tools (Claude, ChatGPT, or similar) to support accounting and finance work.

What We Offer:
A modern, fully automated finance environment on Odoo — no paper ledgers, no repetitive manual work.
Real opportunity for professional growth and hands-on learning on a modern ERP and advanced finance systems.
Exposure to a complete finance cycle across multiple brands and branches.
Competitive salary and benefits based on experience and capability