Myob jobs
...me unable to get my businesses back online. The main road-block is superannuation: I used to have a working super account in MYOB, but it’s no longer visible and I can’t run Payday Super at all. Here’s where I need your help: • Re-establish a fully compliant superannuation account in MYOB Business. • Retrieve or migrate any historic super data that might still exist in the file. • Link the new super account to payroll so contributions flow automatically through Payday Super. • Walk me through the process so I understand future compliance steps and reporting. You’ll be working directly in my live MYOB file via remote session, so proven expertise with MYOB Business (or AccountRight in its current cloud f...
I’m facing an ATO debt that has grown mainly because I can’t locate my business records for the past two-to-three financial years. The underlying figures are in doubt, the interest charges keep climbing, and I need a registered tax practitioner who can both recreate the missi...including submission of objection or remission requests, until a revised debt figure is issued Acceptance criteria • All amended returns are successfully accepted by the ATO portal • Written confirmation from the ATO showing the adjusted principal and any remitted interest or penalties • My ability to access a complete digital copy of the reconstructed records If you work regularly with MYOB, Xero or QuickBooks and have recent experience handling ATO objections or interest...
...reliable freelancer to help create Facebook content and research relevant places to promote Mow Ops, an Australian business management software platform for lawn mowing, gardening and landscape maintenance businesses. Mow Ops helps business operators manage quoting, scheduling, runsheets, clients, properties, invoicing, payments, SMS, receipt capture and accounting sync with Xero, QuickBooks and MYOB. This is business software content, not lawn care or gardening advice for homeowners. Budget Fixed budget: $50 AUD per fortnight maximum 6-week project Total maximum: $150 AUD Please only apply if you accept this budget. Milestones The project will be split into 3 fortnightly milestones: * Weeks 1–2: max $50 AUD * Weeks 3–4: max $50 AUD * Weeks 5–6: max $50...
I already run core accounting in MYOB but I want our business to move our timesheets and payroll into MYOB Teams. I’ve tried configuring the add-on myself and keep running into user-access and permission problems as well as some configurations. Before we switch over for the next pay cycle, I need a MYOB specialist to step in, tighten every setting and then walk my staff through the new workflow so we launch smoothly. You’ll be expected to audit the current file, adjust permission structures so each employee and manager sees exactly what they should, verify that timesheet approvals flow correctly to payroll, and confirm that the data syncs back to AccountRight without errors. Once the setup is locked down, please run a short online training session so every...
I run a growing service-based company that processes roughly 100–500 transactions each month and I need a bookkeeper who knows MYOB inside out. Your main focus will be: • Reconciling all client and supplier remittances so the MYOB bank feeds balance perfectly • Entering every receipt and bill promptly, coding them to the correct accounts and GST categories I already manage most invoicing in-house, but if you’re comfortable stepping in there occasionally that’s a plus. You’ll be working directly in my cloud MYOB file, so experience with its latest online version is essential. Accuracy, clear communication, and respect for deadlines matter more to me than flashy reports—although a quick month-end snapshot once everything rec...
...complex transaction needs to be entered in my MYOB file. I traded in an old vehicle, paid out the remaining loan, and purchased a new vehicle that is now financed by a fresh loan. The entry must be handled through the General Ledger so the books tell the full story in one clear spot. Key figures that must appear against the correct accounts: • Loan details (old loan payout and new loan balance) • Trade-in value applied against the old asset • Cost of the new vehicle capitalised correctly * GST I will supply the dealer invoice, payout details on dealer invoice, and all supporting paperwork. Once the journal is posted I’d like a brief note explaining the allocation so my accountant can trace it easily at year-end. The file is on MYOB Busines...
I need reliable help inside MYOB for about two hours every weekday. The core of the role is routine data entry and bank-feed reconciliation, but I will also hand over draft financial statements and source files so you can tidy the figures, generate final reports, and get the information ready for my annual tax returns. Everything is cloud-based and already set up; you jump straight into my MYOB file and keep it current. Typical flow • Daily: code new transactions, match feeds, flag anything you are unsure about. • Weekly: produce a quick P&L and balance-sheet snapshot so I can see how we’re tracking. • Year-end: prepare the working papers I need to lodge GST and income tax returns without back-tracking through the year. Accuracy is critical&md...
Things I need done: Make it easier for cus...phone. Make the website look cleaner, more modern and professional. Improve the layout so customers can easily find the equipment they need and understand the hire process. Make sure the booking process is simple and makes sense from start to finish. We also require a waiver to be signed before they can hire the machines, so if they could sign before they checkout that would be great. We use myob to collect payments, not sure if this can be integrated I'm happy to hear any suggestions on how the website could be improved to make it easier for customers to use and help increase bookings. If you've worked on similar WooCommerce or equipment hire websites before, I'd love to see examples of your work, along with an esti...
...contacts excluded from review requests - Exclusion reason: Left Review / Asked Not To Be Contacted / Other - Ability to re-include contacts **Settings — Integrations** - Google Business Profile — OAuth connection to sync reviews - Xero — sync customers from paid invoices - ServiceM8 — import completed jobs and trigger review requests - Fergus — import completed jobs and trigger review requests - MYOB — trigger from paid invoices - Each integration shows connected/disconnected status with connect/disconnect button **Admin / Super Admin Panel (for me as the platform owner)** - See all business accounts on the platform - Account status: active / trial / cancelled - Subscription plan per account - Ability to manually add or suspend accounts - Bas...
I need assistance reconciling payroll in MYOB. Specifically, pay runs submitted have not been recorded by the ATO. Ideal Skills and Experience: - Proficient in MYOB - Experience with ATO submissions - Strong attention to detail - Previous payroll reconciliation experience
I need help with setting up MYOB correctly for my courier business. I've been using MYOB for four months but need to clean up payroll. Key Tasks: - Configure pay runs - Set up bank for electronic payments - Ensure compliance with tax and superannuation regulations Ideal Skills and Experience: - MYOB expertise, especially in payroll - Knowledge of tax and superannuation regulations - Experience in setting up electronic payments
I'm looking for an MYOB expert to assist with account setup, specifically opening balance entry. Key requirements: - Accurate entry of opening balances - Use of provided account setup list Ideal skills and experience: - Strong proficiency in MYOB - Previous experience with account setup and opening balances - Attention to detail and accuracy Please provide relevant experience in your bids.
I'm looking for an MYOB expert to assist with account setup, specifically opening balance entry. Key requirements: - Accurate entry of opening balances - Use of provided account setup list Ideal skills and experience: - Strong proficiency in MYOB - Previous experience with account setup and opening balances - Attention to detail and accuracy Please provide relevant experience in your bids.
...Queensland-based not-for-profit organisation and small business group delivering community programs, training, and youth development initiatives. We are seeking a reliable and detail-oriented Virtual Assistant with strong bookkeeping experience to provide ongoing support across both our not-for-profit and commercial operations. Scope of Work The successful applicant will assist with: Bookkeeping: -MYOB data entry and transaction processing -Bank account reconciliations (including Australian accounts) -Grant income tracking and course centre allocation for NFPs -Accounts payable and receivable support -Receipt and invoice management -Tracking grant expenditure and project costs -Supporting audit-ready record keeping - Administrative Support: -Filing and document management (clo...
...Ops customer, invoice, payment, accounting sync, and Stripe Connect flows. I will provide a Mow Ops test account. You must provide your own test/trial/demo accounts for: - MYOB AccountRight - Xero - Intuit QuickBooks Online - Stripe Connect Australian accounting setup is preferred where possible for GST/tax code relevance. Use test/sandbox/demo mode where possible. Do not use real customer data or live production payments. Goal Confirm Mow Ops connects correctly to each provider, syncs customers, invoices, payments, provider status, handles errors safely, and avoids duplicate records. Test against: - Mow Ops + MYOB - Mow Ops + Xero - Mow Ops + Intuit QuickBooks Online - Mow Ops + Stripe Connect 1. Mow Ops Setup Confirm the supplied Mow Ops account can: - Log in -...
We already collect all of our accounting data in MYOB and now need it flowing into Zoho Books without manual effort. Invoices, customer information and full financial reports must move across in real time, using the integration platform we have in place (access will be provided). I would ideally like to be able to create an invoice also inside of Zoho Books and for a copy of this and payments received against it also sync across to MYOB Your task is to configure, map and test the two-way sync so every new invoice, customer update or report change in MYOB appears immediately in Zoho Books—and vice-versa where relevant—while preserving data integrity and audit trails. Deliverables • Field-by-field mapping document covering invoices, customer records...
...Attributes/specifications * Brand allocation * Pricing * Variants/options Freelancer must: * Clean and structure data * Create logical category hierarchy * Optimise product URLs * Remove duplicates * Ensure SEO-friendly imports Automation preferred where possible. # 3. Integrations Required ## Accounting Software Integration Website must integrate with accounting/inventory software such as: * Xero * MYOB Integration requirements: * Orders sync * Customer sync * Invoice sync * Stock sync * Pricing sync Purchase Order sync Freelancer to recommend best setup. ## Zoho CRM Integration Full integration with: * zoho crm Requirements: * Lead capture * Customer sync * Quote requests * Sales pipeline integration * Automated workflows * Email automation capability * Customer ...
I n...secure. Key Requirements: - Product Search: Implement a comprehensive search feature. - Inventory Management: Integrate a system to track and manage stock levels. - Online Ordering: Facilitate seamless online purchase transactions. - MYOB Integration: Link the platform to MYOB for order processing and customer-specific pricing. - User Authentication: Secure login via email/password and two-factor authentication. Ideal Skills & Experience: - Proven experience in developing ecommerce platforms. - Strong knowledge in inventory management systems. - Familiarity with MYOB integration. - Expertise in implementing secure user authentication methods. - Excellent UI/UX design skills to ensure a smooth user experience. Please provide examples of similar work done. L...
...Managing emails, calendars, and scheduling Processing invoices, payments, and timesheets Assisting with payroll and account reconciliation Maintaining accurate records and documentation Providing administrative support to management and staff Skills & Experience Previous experience in administration or accounts Strong organisational and communication skills Experience with Microsoft Office and Xero /MYOB preferred Ability to work independently and meet deadlines High attention to detail and confidentiality Experience in NDIS, disability, or aged care is an advantage Job Details Part-time ongoing role Remote / work from home available Flexible hours Australian applicants preferred Hourly rate: AUD $32–$40 depending on experience Please submit your proposal with: Relev...
...Managing emails, calendars, and scheduling Processing invoices, payments, and timesheets Assisting with payroll and account reconciliation Maintaining accurate records and documentation Providing administrative support to management and staff Skills & Experience Previous experience in administration or accounts Strong organisational and communication skills Experience with Microsoft Office and Xero /MYOB preferred Ability to work independently and meet deadlines High attention to detail and confidentiality Experience in NDIS, disability, or aged care is an advantage Job Details Part-time ongoing role Remote / work from home available Flexible hours Australian applicants preferred Hourly rate: AUD $32–$40 depending on experience Please submit your proposal with: Relev...
...Attributes/specifications * Brand allocation * Pricing * Variants/options Freelancer must: * Clean and structure data * Create logical category hierarchy * Optimise product URLs * Remove duplicates * Ensure SEO-friendly imports Automation preferred where possible. # 3. Integrations Required ## Accounting Software Integration Website must integrate with accounting/inventory software such as: * Xero * MYOB Integration requirements: * Orders sync * Customer sync * Invoice sync * Stock sync * Pricing sync Purchase Order sync Freelancer to recommend best setup. ## Zoho CRM Integration Full integration with: * zoho crm Requirements: * Lead capture * Customer sync * Quote requests * Sales pipeline integration * Automated workflows * Email automation capability * Customer ...
...(and ideally a more scalable rules-based approach) This is NOT a basic payroll processing job This is NOT a UI or frontend role Required Experience (ESSENTIAL): Direct experience with Australian STP Phase 2 Experience working on payroll software systems (not just running payroll) Strong understanding of ATO reporting categories and classification rules Experience with one or more of: Xero Payroll MYOB Employment Hero / KeyPay ADP / SAP / Workday payroll systems Highly Preferred: Experience with ECT / conformance testing Experience fixing payroll mapping issues Ability to explain decisions clearly (not just code blindly) Engagement: Short-term contract (expected 1–3 weeks) Immediate start Goal: Pass remaining ECT test cases To Apply: Please include: Your experience ...
I need an expert to assist with regular processing of MYOB payroll on a bi-weekly basis. Key tasks include: - Calculating wages and taxes - Generating pay slips - Filing payroll reports Ideal candidates should have: - Proficiency in MYOB payroll - Strong attention to detail - Experience with bi-weekly payroll processing Looking forward to your bids!
...Procedures. • Ongoing support and maintenance plan. 8. Project Timeline The indicative timeline for completion of the full system is 8 weeks from project initiation, broken down as follows: • Requirements & Data Mapping – 2 weeks • Dashboard Design & Prototype – 3 weeks • Integration & Testing – 2 weeks • Deployment & Training – 1 week 9. Future Expansion Options • ERP system integration (Pronto, MYOB, SAP). • Lubricant and DEF monitoring inclusion. • AI-based fuel forecasting and efficiency modeling. • Camera feed integration for transactional verification. 10. Summary The proposed Fuel Management Dashboard will unify and streamline fuel operations through a single, intelligent platform. By leve...
...Procedures. • Ongoing support and maintenance plan. 8. Project Timeline The indicative timeline for completion of the full system is 8 weeks from project initiation, broken down as follows: • Requirements & Data Mapping – 2 weeks • Dashboard Design & Prototype – 3 weeks • Integration & Testing – 2 weeks • Deployment & Training – 1 week 9. Future Expansion Options • ERP system integration (Pronto, MYOB, SAP). • Lubricant and DEF monitoring inclusion. • AI-based fuel forecasting and efficiency modeling. • Camera feed integration for transactional verification. 10. Summary The proposed Fuel Management Dashboard will unify and streamline fuel operations through a single, intelligent platform. By leve...
Quickbooks, Xero, MYOB, and Excel Reconciliation Tasks
...with the statements. Once the books are clean, I also need timely Profit & Loss and Balance Sheet reports generated—nothing fancy, just accurate snapshots that I can forward to management without extra tweaking. If you spot classification issues along the way, I’d appreciate your suggestions or quick fixes. You’ll be working exclusively in QuickBooks (Online) for now, though familiarity with MYOB or Xero is a bonus should we migrate or expand later. I’ll provide secure access, last month’s statements, and any existing reconciliation notes. Deliverables • Weekly, fully reconciled bank and card accounts with supporting reconciliation reports • A concise P&L and Balance Sheet after each reconciliation cycle Acceptance crite...
I have a stack of more than one-hundred handwritten figures, each dated and related to different suppliers, that need to be keyed directly into my MYOB file as Bills. Every entry must be matched to the correct supplier card so that reporting by supplier remains clean and reliable. the handwritten amount, tax codes, and the original date on the note all have to mirror what goes into MYOB. I will provide scanned PDFs or clear photos of the paperwork along with any missing supplier details you need to set up new cards. The deliverable is a single MYOB company file (or the online ledger updated if you prefer to connect via MYOB’s browser version) containing every bill entered and correctly allocated. I will spot-check totals and dates to sign-off.
I'm seeking an MYOB expert to help resolve superannuation issues left by my previous bookkeeper. Specifically, the super liability account is overstated despite all Super payments having been made to date. I need assistance identifying and correcting the underlying issue. Further, when moving to the new 'Payday Super' system in MYOB two Super batches were inadvertently coded to the wrong account. Those transactions are internally consistent within MYOB (Super entries and bank feed matches align) however Super liabilities may not be clearing cleanly. Need to establish whether transactions can be edited or reprocessed or how to best correct the issue. Key Tasks: - Review current MYOB setup and superannuation calculations. - Identify transactions c...
I need a skilled bookkeeper for general bookkeeping services on a monthly basis using MYOB. Key Responsibilities: - Maintain accurate financial records - Reconcile bank statements - Manage accounts payable and receivable - Prepare monthly financial reports - Submit quarterly BAS - Forthnigthly Payroll for 1 employee. Ideal Skills and Experience: - Proficiency in MYOB - Strong attention to detail - Prior bookkeeping experience - Good organizational skills - Worked with startups
I want to wire our in-house CRM directly into MYOB AccountRight so that users can press “Create invoice” and see the document appear instantly in MYOB, ready to email to the customer. The scope is deliberately lean: for this first milestone the API only has to create and send invoices with some reporting required. Environment & tech • Our CRM is custom built, so you will be working with a clean REST interface on our side. • Authentication into our stack is OAuth 2.0; the same flow should be used when talking to MYOB’s cloud endpoints. • MYOB AccountRight API documentation and sandbox credentials are ready for you. Deliverables • A documented REST endpoint in our CRM that accepts invoice data and pushes it to MYOB Accou...
...logical structure that makes this findable: Solutions pages reference specific roles → those roles have pages Role pages mention industries → those industries have pages Resources articles reference engagement models, security, recruitment → those all have pages Wherever a concept is mentioned that has a dedicated page on the site, it should be linked A good example: if a page mentions "Xero" or "MYOB" in the context of accounting roles and we have an accounting roles page, that's a link. If it mentions "ISO 27001" and we have a security page, that's a link. Use common sense. The site: WordPress (Elementor or Gutenberg — TBC) ~106 pages across Solutions, Industries, Build Your Team role pages, Resources, and About St...
... • Ongoing support and maintenance plan. 8. Project Timeline The indicative timeline for completion of the full system is 8 weeks from project initiation, broken down as follows: • Requirements & Data Mapping – 2 weeks • Dashboard Design & Prototype – 3 weeks • Integration & Testing – 2 weeks • Deployment & Training – 1 week 9. Future Expansion Options • ERP system integration (Pronto, MYOB, SAP). • Lubricant and DEF monitoring inclusion. • AI-based fuel forecasting and efficiency modeling. • Camera feed integration for transactional verification. 10. Summary The proposed Fuel Management Dashboard will unify and streamline fuel operations through a single, intelligent platform. By l...
...registers current so our project managers always have the latest version control. Financial records are updated every week, so reliability and a good feel for construction cost codes are essential. While inventory or time-tracking experience is nice to have, the immediate priority is clean, auditable financial data. You will work with shared folders, Excel/Google Sheets, and our accounting platform MYOB (we’ll grant access once onboard). Clear written English, respect for deadlines, and an eye for detail will set you up for long-term work with us....
...registers current so our project managers always have the latest version control. Financial records are updated every week, so reliability and a good feel for construction cost codes are essential. While inventory or time-tracking experience is nice to have, the immediate priority is clean, auditable financial data. You will work with shared folders, Excel/Google Sheets, and our accounting platform MYOB (we’ll grant access once onboard). Clear written English, respect for deadlines, and an eye for detail will set you up for long-term work with us....
...reporting on a contractor basis. Your single-minded focus will be the accurate preparation and analysis of monthly cash flow statements that give management a clear, timely view of liquidity and variances. Our bookkeeping system is up to date and the chart of accounts is clean, so you’ll step straight into compiling, reconciling and interpreting the figures rather than fixing data issues. We work in MYOB and Excel; solid spreadsheet skills are the minimum. Key deliverables each month - Draft cash flow statement within five business days of month-end - Assists with strategic growth and decision support - To perform variance analysis (comparing actuals vs budget) - Builds financials models to evaluate potential investments or business expansion I’ll provide secur...
...replicating a wide range of existing business-critical functionality. The project includes: WooCommerce to Shopify Plus migration full functionality parity with the current site front-end visual parity with the current site Core Web Vital Assessment pass across the website on desktop and mobile strong real-world speed and responsiveness, not just lab scores custom B2B account and pricing logic MYOB Exo integration custom My Account and invoice-related functionality migration planning, SEO continuity and redirects performance-safe approach to apps vs custom development clear ownership, documentation and handover standards We are not looking for a generic Shopify store setup or an app-heavy approach that creates future speed or maintenance problems. We are looking for...
...Setup: CRM: HubSpot ideally but not setup Job Management: ServiceM8 used since 2019 Accounting: MYOB gets accurate job costing The Goal: I want ServiceM8 to be our primary tool for capturing on-site job information, but I need HubSpot to act as our "source of truth" for tracking and reporting. Key Requirements: Job Tracking in HubSpot: Automatically pull ServiceM8 job data into HubSpot so we can see the live job status (e.g., Quoted, In-Progress, Completed) and who quoted the job. Job Value & Revenue: Sync the total quoted and invoiced values from ServiceM8 to HubSpot Deal properties. Costing Data from MYOB: This is critical—I need to pull job costing data (actual costs of materials/labour) from MYOB back into HubSpot. The goal is to see the tr...
Project: Cash flow help has a financial analyst excel spreadsheets program that uses financial data to review the current business situation and then do “what if” analyst to improve business cash flow using the six cash drivers. The project is dissected into 3 stages to develop a web app, upload/synch the business financial data via API with accounting software program XERO, MYOB & Intuit. The final stage is to make the App mobile friendly. STAGE 1. PREPARE THE WEB APP Ideation stage 1. Source an idea – to use the excel spreadsheet as a source for calculations and data input to prepare a website app to used by business and accountants. The App will be a subscription model with the ability to change levels of subscription. 2. Market research – The web app ...
... Once the chart and balances are confirmed, I will rely on you to carry the numbers through to a full set of financial statements, the Director’s Statement and the XBRL file that ACRA now requires. Because the records are simple and transactions minimal, I expect the work to be light on data entry and heavy on getting the statutory presentation exactly right. I am not tied to QuickBooks, Xero, MYOB or any other bookkeeping platform—what matters is that the final deliverables satisfy ACRA’s XBRL template and meet IRAS annual filing rules. Deliverables I will sign off on: • Adjusted trial balance with supporting journal entries • Complete financial statements and notes in accordance with Singapore Accounting Standards • Director’s Statem...
I have moved MYOB AO Tax from my old PC to a new Windows machine and most of the process is already complete, however the program still refuses to open because its database connections are not lining up. The installer itself finished cleanly, but when AO Tax tries to reach the SQL database it throws connection-related error messages. I need someone who knows MYOB AO Tax, SQL Server (the version bundled with AO), and the application’s configuration files to jump in, diagnose the exact cause of these errors, and get the program launching normally on the new computer. A quick screenshare or remote session is fine; I can provide admin rights and any logs you need. Deliverable: AO Tax starts without error and can read and write live data on the new PC, with a brief not...
...into ready-to-use quotes inside MYOB Advanced (Acumatica) without re-typing a single line. From each message—whether it arrives as simple text or rich HTML—the interface must reliably read the email and interpret the content mapping it to data such as item detail, customer information contained within MYOB. Once those fields are captured, the tool should offer two modes. In automatic mode it calls the MYOB Advanced API and creates the quote immediately. In review mode it presents the parsed data in a clean pane or file so a user can double-check, adjust if needed, and then push the same “create” call manually. A setting or flag that toggles between the two behaviours will be fine. I already have item codes, descriptions, price and stock lev...
I need a reliable set of hands to keep our books current in MYOB. Day to day you will log in to our cloud account, pull the files I place in our digital folders, and enter three core items—invoices, receipts, and expense records—straight into the system. Accuracy matters more than speed, so every total, GST code, and account classification must match the source document. The workflow is simple: • Open the shared folder, review the PDFs, and confirm legibility. • Post each transaction in MYOB, cross-checking dates, supplier names, and tax amounts. • Update the linked Excel reconciliation sheet so I can track progress in real time. All source documents are already digitised, so no scanning is needed; just tidy naming and archiving once the...
I am MBA (Finance) qualified & specialized in Finance & word processing programs and have 15 years of experience in different kinds of practices ...the worldwide market. During my practice and work, I was handling different tasks concerning Auditing & budgets, but I mastered skills like Financial Analysis, Financial Reports Preparation, Budgeting & Forecasting, Financial Decision Making, Staff Management, Development of Computerized Solutions & their administration, payroll management, invoicing & Proficient in QuickBooks, Sage, Xero, Zoho, MYOB, Freshbooks, Tally, Wave, Quicken and other, etc. Those experiences made me feel comfortable learning new methods and techniques and finding my place in a team working environment, which I believe will be usable at n...
I need ongoing help keeping our accounts up to date in MYOB Business. Your main focus will be accurate data entry, managing rule groups, rate cards on Astute payroll system. End-to-end payroll processing for a small team. Familiarity with Astute Payroll is essential. Scope of work • Post and allocate all transactions in MYOB Business. • Raising sales invoices. • Prepare and lodge payroll via Astute, ensuring payslips, super and entitlements are correct and . compliant. • Maintain clear records so monthly and year-end reporting can be produced quickly. I’ll provide secure remote access to our files and a simple checklist of coding rules; you keep the file clean, balanced and ready for my review. If you have solid MYOB Business skills an...
I need ongoing help keeping our accounts up to date in MYOB Business. Your main focus will be accurate data entry, managing rule groups, rate cards on Astute payroll system. End-to-end payroll processing for a small team. Familiarity with Astute Payroll is essential. Scope of work • Post and allocate all transactions in MYOB Business. • Raising sales invoices. • Prepare and lodge payroll via Astute, ensuring payslips, super and entitlements are correct and . compliant. • Maintain clear records so monthly and year-end reporting can be produced quickly. I’ll provide secure remote access to our files and a simple checklist of coding rules; you keep the file clean, balanced and ready for my review. If you have solid MYOB Business skills an...
I need ongoing help keeping our accounts up to date in MYOB Business. Your main focus will be accurate data entry, managing rule groups, rate cards on Astute payroll system. End-to-end payroll processing for a small team. Familiarity with Astute Payroll is essential. Scope of work • Post and allocate all transactions in MYOB Business. • Raising sales invoices. • Prepare and lodge payroll via Astute, ensuring payslips, super and entitlements are correct and . compliant. • Maintain clear records so monthly and year-end reporting can be produced quickly. I’ll provide secure remote access to our files and a simple checklist of coding rules; you keep the file clean, balanced and ready for my review. If you have solid MYOB Business skills an...
I need ongoing help keeping our accounts up to date in MYOB Business. Your main focus will be accurate data entry, managing rule groups, rate cards on Astute payroll system. End-to-end payroll processing for a small team. Familiarity with Astute Payroll is essential. Scope of work • Post and allocate all transactions in MYOB Business. • Raising sales invoices. • Prepare and lodge payroll via Astute, ensuring payslips, super and entitlements are correct and . compliant. • Maintain clear records so monthly and year-end reporting can be produced quickly. I’ll provide secure remote access to our files and a simple checklist of coding rules; you keep the file clean, balanced and ready for my review. If you have solid MYOB Business skills an...
