MYOB Jobs

I need our mart’s bulk purchase records entered quickly and accurately into MARG ERP. You will work directly inside our existing company database, so familiarity with MARG’s purchase module, barcode batch handling, and shortcut keys is essential. The task centres on high-volume data entry: full carton receipts coming from multiple suppliers, sometimes hundreds of SKUs per invoice. Each entry must capture the following mandatory fields: • Supplier information • Invoice details (number, date, taxable amounts, GST split, etc.) • Product categories for correct inventory grouping Turnaround is important because inventory and accounting rely on up-to-date figures; I expect daily progress uploads or screen-share checkpoints until the backlog is cleared. Accur...

Our QuickBooks Online file has become cluttered after months of day-to-day entries, and I need it restored to a point where every number can be trusted. The highest-impact area is transaction categorizations: last quarter is riddled with incorrect expense buckets, duplicate entries, and far too many “uncategorized” lines. Those errors are now obscuring cash-flow reports, tax estimates, and management dashboards. Here is what I want to accomplish: • A diagnostic review of the entire file that pinpoints all mis-posted or duplicated transactions, with a special spotlight on the most recent quarter. • Corrections to every affected transaction—resolving the incorrect categories, eliminating duplicates, and clearing the Uncategorized queue—so P&L, Balanc...

I keep two sets of books—one in QuickBooks Online and the other in Xero—and I’m looking for someone who feels equally at home in both platforms. Most weeks I simply need the ledgers kept tidy and fully reconciled; at month-end I might also ask for help posting invoices, recording payments, or pulling management-level financial snapshots. Because the exact mix of tasks can shift, you should be comfortable moving from bank-feed clean-up to journal entries and on to light financial reporting without missing a beat. Accuracy, clear communication, and respect for deadlines are what matter most to me. If you already know the keyboard shortcuts and best-practice workflows inside each system, you’ll find this a straightforward, ongoing engagement.

My Xero file needs an experienced hand to keep it current and compliant. Each week the bank feeds must be reconciled, and my Stripe payouts broken down so that both sales and platform fees land in the right ledger accounts. I also have quarterly GST obligations, so the numbers you maintain will flow directly into each BAS draft inside Xero. Scope of work • Weekly account reconciliation for all bank, credit-card, and Stripe clearing accounts • Accurate allocation of Stripe sales and fees, ensuring payout matching and clearing balance to zero • Ongoing review of tax codes so GST is captured correctly on every transaction • Preparation of each quarterly BAS, ready for me to lodge after review I have already connected most feeds; you will tidy the existing rules, se...