MYOB Jobs

I need a trainer to teach my admin how to use MYOB AccountRight in a web browser. We are a small business based in Neutral Bay, NSW, invoicing about 20 sales per week. Key Training Areas: - Invoicing and Sales - Expense Tracking and Reconciliation Proficiency Level: Intermediate Training Method: One-on-one sessions Ideal Skills and Experience: - Expertise in MYOB AccountRight, especially the web version - Experience in training users in a one-on-one setting - Patience and clear communication skills Please provide a brief overview of your training approach and relevant experience.

I need ongoing, detail-oriented help entering both purchase bills and sales invoices in Zoho Books in professional clear manner , Each month I generate roughly 15-20 purchase and sales documents for physical products and want every line item captured accurately, with correct tax treatment and item codes, so my inventory and GST reports stay clean. Here is how I structure payment: • Purchase bill entry – ₹10–15 per bill • Sales invoice entry – ₹10–15 per invoice • Customer quotation creation if its needed – ₹10 per quotation You must already know your way around Zoho Books—no learning curve—because I expect you to log straight in, post the transactions, attach supporting files, and match them to the right contacts and items...

I run a very small Australian business with fewer than five staff and I need an experienced Xero bookkeeper who can handle everything from data entry right through to BAS lodgement. Your responsibilities will cover: • Accurate entry and reconciliation of all bank and credit-card transactions in Xero • Full accounts payable and receivable management, including follow-ups and supplier payments • Processing of our single monthly payroll with correct STP reporting • Preparation and on-time lodgement of quarterly BAS (and IAS when required) • Clear monthly financial reports so I always know cash position, profit & loss and outstanding invoices Acceptance criteria • Bank accounts reconciled to zero within five business days of month-end • ...

I need a reliable payroll professional to take full ownership of processing payroll for my team of 50 employees inside QuickBooks. The runs are every two weeks and must include correct overtime calculations for those who qualify, along with federal, state, and local tax withholdings, direct-deposit initiation, and downloadable pay stubs for each employee. Your day-to-day work will be inside my existing QuickBooks Online Payroll account. You will gather and verify the approved hours, enter or import them, double-check overtime rates, submit payroll on schedule, and generate the standard reports I use for accounting and compliance. After each cycle, I also need a brief summary confirming gross pay, taxes, and net pay totals so I can sign off before funds are released. Acceptance criteria &...

Accounts Payable Freelancer Required We are looking for an experienced Accounts Payable (AP) Freelancer to handle our day-to-day accounts payable activities remotely. Responsibilities - Receive, review, and enter supplier/vendor invoices - Verify invoices against purchase orders and supporting documents - Categorize expenses correctly - Maintain vendor accounts and records - Reconcile vendor statements - Identify and resolve invoice discrepancies - Track outstanding invoices and AP aging - Prepare payment schedules - Record payments accurately - Identify duplicate or incorrect invoices - Assist with month-end AP closing - Reconcile AP records with the general ledger - Maintain proper documentation for all transactions - Prepare regular AP reports - Communicate with vendors regarding inv...