MYOB Jobs

I’m streamlining the finances of a small Australian not-for-profit together with its commercial training and manufacturing arm, and the very first priority is flawless reconciliation of every account in MYOB. Each month I’ll rely on you to: • Bring all bank, credit-card, cash to a zero-variance balance • Attach and neatly file every receipt and supporting document in our shared cloud folders. I take a photo at the time of purchase and it uploads. • Generate a concise reconciliation report for management and maintain the working papers that will roll into our accountant’s year-end financial statements Everything is cloud-based, so you can work remotely and set your own schedule provided Australian tax and reporting deadlines are met. Practical, current ...

Remote Hotel Accountant (Indonesia) – Immediate Start We are looking for an experienced Remote Hotel Accountant to manage the accounting and financial reporting for: * Two boutique hotels (22 rooms each) * One villa complex (6 villas) * Located in Indonesia The ideal candidate must have previous experience in the hospitality industry and be familiar with both Cloudbeds PMS and QuickBooks Online. Position Details * Remote position * Long-term opportunity * Immediate start preferred * Flexible working hours, but timely reporting is essential Required Experience * Hotel accounting and hospitality finance * Cloudbeds PMS * QuickBooks Online * OTA reconciliation (, Agoda, Expedia, etc.) * Revenue and payment reconciliation * Monthly financial reporting Key Responsibilities Revenu...

I need an experienced QuickBooks professional to clean up my accounts from March 2024 to the current date. Key tasks include: - Categorizing expenses and income - Reconciling accounts - Matching transactions Identified issues: - Duplicate transactions - Discrepancies in reconciliation Ideal skills and experience: - Proficiency in QuickBooks - Strong attention to detail - Prior experience in account clean-up - Ability to work within set timeframes Looking forward to your proposals!

I need every record that currently lives in my FreeAgent account moved safely into Xero. That includes invoices, expenses and the full bank-transaction history right back to day one, not just the current year. Because the two systems label some fields differently, I’ll rely on your guidance about whether we can achieve this with standard mappings or if we should introduce a few custom rules to keep reporting in Xero identical to what I’m used to in FreeAgent. Please flag any fields that usually trip people up (references, tracking categories, VAT treatment, attachments, etc.) so we can decide together how best to handle them before the import. Deliverables: • Clean export from FreeAgent and converted files ready for Xero’s import tools • Migration into my ...

Mow Ops Accounting Integration Brief Purpose Engage a third-party tester to validate the invoice and payment flows between Mow Ops and the connected accounting platforms: MYOB, Xero, and Intuit (QuickBooks Online). Test Environment Mow Ops: Pro developer account SMS: Disabled Accounting systems: Trial or demo account for each of MYOB, Xero, and Intuit Out of scope: Tap To Pay Pre application note. If you have questions ask them in your proposal Prices submitted are not for negotiations the brief is clear. if you wish to change offer post proposal then offer will be rejected, not here to spend 5 hours discussing a clear connie breif. Provider will be give an account to review but the demo account is available now, for those that want to view before proposal. will be awarded in 11:00 AWST ...

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 and financial report...

I run a small drainage company in the United Kingdom and need reliable, ongoing help keeping our books up-to-date inside Xero. All jobs are created and tracked in ServiceM8, so you’ll need to feel at home moving between both platforms to capture labour, parts and call-out charges before pushing the final invoice into Xero. My focus is simple: accurate invoicing and swift payment reconciliation. There’s no VAT work, payroll, or supplier/client coordination involved—just the day-to-day flow of sales data from ServiceM8 through to bank-feed matching in Xero. Deliverables each week • Convert completed ServiceM8 jobs into clean, itemised Xero invoices • Reconcile incoming payments against the correct debtor ledger entries • Flag any inconsistencies or ov...

I need a detail-oriented Arabic-speaking accountant who can take full charge of our day-to-day finance cycle from home. Your core tools will be QuickBooks for routine bookkeeping and Odoo for ERP support, so solid, hands-on experience with both is crucial. The work you’ll handle most frequently includes: • Bookkeeping and journal entries • Accounts payable/receivable management • Bank reconciliation You should also be comfortable preparing: • Monthly financial statements • Expense and invoice tracking summaries • Ad-hoc financial data analyses that management can act on I expect accurate ledgers, timely reconciliations, and clear monthly reports delivered without supervision. A Bachelor’s in Accounting (or similar), at least two ye...

I need a hands-on assistant to keep my Xero file perfectly balanced and take daily admin off my plate. The priority is clear, accurate bank reconciliation—every transaction must be matched or explained so the dashboard stays at nil unreconciled items. Once the bank feed is tidy, you’ll move straight into producing client-facing paperwork. Using the templates I provide (or improving them where you see fit), prepare and issue invoices, receipts, and jobcards, then file copies in the shared cloud folders. When numbers need deeper analysis, you’ll spin up simple spreadsheets so I can track costs and margins. General document creation—letters, basic reports, checklists—rounds out the routine, with the odd ad-hoc task such as updating contact lists or formatting ...