You will get Odoo Accounting, Bookkeeping Cleanup and Reconciliation
Top Rated
Project details
I will clean up your Odoo accounting and bookkeeping, reconcile bank accounts, fix incorrect entries, and prepare accurate financial reports for better month-end closing.
If your Odoo books have wrong postings, unmatched payments, duplicate entries, incorrect chart of accounts, or bank reconciliation issues, I will review and fix them step by step.
You will receive:
• Clean Chart of Accounts and corrected journal entries
• Odoo bank reconciliation with discrepancy resolution
• Customer and vendor AR/AP cleanup
• Invoice, payment, and transaction matching
• Trial Balance, Profit & Loss, and Balance Sheet review
• Month end closing support and adjustment summary
I work carefully, keep your financial data confidential, and provide clear updates until your Odoo bookkeeping is accurate, reconciled, and ready for reliable reporting.
If your Odoo books have wrong postings, unmatched payments, duplicate entries, incorrect chart of accounts, or bank reconciliation issues, I will review and fix them step by step.
You will receive:
• Clean Chart of Accounts and corrected journal entries
• Odoo bank reconciliation with discrepancy resolution
• Customer and vendor AR/AP cleanup
• Invoice, payment, and transaction matching
• Trial Balance, Profit & Loss, and Balance Sheet review
• Month end closing support and adjustment summary
I work carefully, keep your financial data confidential, and provide clear updates until your Odoo bookkeeping is accurate, reconciled, and ready for reliable reporting.
Industry
Agriculture, Animals & Pets, Architecture & Interior Design, Arts & Design, Audio Services, Beauty & Cosmetics, Biotech, Business Services & Consulting, Construction, Cryptocurrency & Blockchain, Cybersecurity, Data Analytics, Ecommerce, Education, Energy, Engineering, Environmental, Events Planning, Fashion & Apparel, Financial Services, Food & Beverage, Gaming, Government & Public Sector, Hardware & Electronics, Legal, Lifestyle, Logistics & Supply Chain Management, Manufacturing & Storage, Marketing & Advertising, Media & Entertainment, Medical & Pharmaceutical, Music, Nonprofit, Photography, Real Estate, Retail & Wholesale, Software, Sports & Fitness, Telecommunications, Transportation & Automotive, Travel & Tourism, Video Services, Wellness, Writing & PublishingTarget Country
WorldwideWhat's included
| Service Tiers |
Starter
$100
|
Standard
$200
|
Advanced
$350
|
|---|---|---|---|
| Delivery Time | 2 days | 4 days | 7 days |
58 reviews
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FS
Fahim S.
May 23, 2026
ODOO Accounting and Bookkeeping
I am very pleased with the work which Umer's team did for us.
I would refer them to anyone seeking ODOO help. Their team has done work very professionally.
I would refer them to anyone seeking ODOO help. Their team has done work very professionally.
MR
Martin R.
May 23, 2026
Experienced Odoo Bookkeeper Needed for Year-End Closure
BL
Brooke L.
Apr 29, 2026
Bookkeeping services
AP
Adam P.
Mar 1, 2026
Accounting and Bookkeeping Services
JM
Jason M.
Jan 15, 2026
Odoo 17, one hour of phone & screen sharing training. Credit Notes, Accounting, Restocking Fees
Umer and his team are great to work with. Thank you!
About Umer
CPA | Bookkeeping & Accounting | ERP |QuickBooks, Odoo, Xero, Buildium
98%
Job Success
Lahore, Pakistan - 4:49 am local time
I am also a Certified Odoo Functional Consultant with 120+ successful Odoo implementations delivered. I provide end-to-end Odoo ERP implementation services, including business analysis, system configuration, customization, automation, user training, and post-implementation support across multiple Odoo modules.
Credentials:
i. Certified Public Accountant (CPA)
ii. Certified QuickBooks Online ProAdvisor
iii. Xero Certified Advisor
iv. Certified Odoo Functional Consultant
v. 10+ years hands-on bookkeeping/accounting experience (startups, SMBs, and enterprise)
Bookkeeping & Accounting Services (What I Do)
1. Monthly bookkeeping (QuickBooks Online / Xero / Odoo / Buildium / AppFolio)
2. Catch-up & cleanup bookkeeping (1 month to multi-year backlog)
3. Bank & credit card reconciliations (multi-account, multi-entity)
4. Accounts Payable (AP) & Accounts Receivable (AR) management
5. Invoice, bills, and expense processing (with clear categorization)
6. Payroll coordination & review (working alongside your payroll provider/CPA)
7. Inventory bookkeeping + eCommerce integration support (Amazon, Shopify, eBay)
8. Financial statements: Profit & Loss, Balance Sheet, Cash Flow
9. Tax-ready / audit-ready books + support for your CPA at year-end
Industries I Commonly Support
i. Property Management / Real Estate bookkeeping (Buildium, AppFolio)
ii. eCommerce bookkeeping (Amazon, Shopify, eBay)
iii. Service businesses, agencies, startups, and multi-entity businesses
Why Clients Hire Me
Clean, well-organized books you can trust
Strong bookkeeping controls + best practices (not just data entry)
Accurate reporting that helps you make decisions
Detail-oriented reconciliations + proactive issue flagging
Clear communication and consistent delivery
I don’t just record transactions. I make sure your books reflect the true financial position of your business.
Tools & Systems:
QuickBooks Online (QBO), Xero, Odoo, Buildium, AppFolio, Excel, Google Sheets
If you need a reliable bookkeeper/accountant for ongoing monthly bookkeeping or a full cleanup/catch-up, message me and I’ll suggest the fastest next steps after a quick review.
Steps for completing your project
After purchasing the project, send requirements so Umer can start the project.
Delivery time starts when Umer receives requirements from you.
Umer works on your project following the steps below.
Revisions may occur after the delivery date.
Initial Review & Data Check
I review Odoo setup, period, COA, and current balances to identify issues.
Cleanup & Corrections
Fix wrong entries, duplicates, missing postings, and adjust accounts properly.