MYOB Jobs

I run a small but fast-moving agency and I’m looking for a remote bookkeeper to keep our accounts payable and receivable perfectly up to date. The focus is pure bookkeeping—capturing every bill, coding every client payment, and making sure nothing slips past its due date. Here’s what I need from you: • Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre • Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us • Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexi...

Need a XERO expert, that understands how to Reconcile in XERO software to show me how to reconcile transactions correctly within XERO

Every week an Excel file lands in my inbox straight from QuickBooks Online. Each row holds a job number and a set of raw, “rough-draft” technician notes. Right now I copy those notes into ChatGPT to have them expanded and clarified for the customer, paste the polished text back into the sheet, jump into QuickBooks, locate the matching job or project, drop the text into its description field and finally create the invoice. The cycle is accurate yet painfully manual. I need that entire chain to run on its own. Here is what must happen: • As soon as the weekly spreadsheet arrives (or is dropped into a watched folder), it is parsed and each line of raw notes is sent to ChatGPT via the API. • ChatGPT returns an expanded, customer-friendly explanation of the work pe...

I run a small but fast-moving agency and I’m looking for a remote bookkeeper to keep our accounts payable and receivable perfectly up to date. The focus is pure bookkeeping—capturing every bill, coding every client payment, and making sure nothing slips past its due date. Here’s what I need from you: • Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre • Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us • Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexi...

Accountant for Boutique Pre‑Opening & Ongoing Operations (Remote – India) Project-Based / Hourly (to be agreed) Role Overview We are looking for a detail‑oriented Accountant to support the financial setup and ongoing bookkeeping for a luxury bridal/fashion boutique in Qatar. The role focuses on pre‑opening budget tracking, expense management, and inventory‑linked accounting workflows, with the option to continue after the boutique opens. Scope of Work 1. Pre‑Opening Accounting & Budget Tracking Create a comprehensive budget tracker for construction, procurement, décor, and operational setup. Monitor and record all pre‑opening expenses. Track payments to contractors, suppliers, and service providers. Prepare weekly budget status reports. 2. Boutique Accounting S...

I run a Singapore-registered private limited company and need a certified local accountant who can keep our books in order, prepare the statutory filings, and handle the entire compliance cycle. Scope of work • Bookkeeping – about 50-200 transactions flow through each month. Bank feeds are already connected to Xero, but I am open to QuickBooks Online if that suits your workflow better. You will classify the entries, reconcile the accounts, and produce monthly management reports. • Annual return – prepare and lodge the ACRA annual return on time, ensuring all supporting documents (financial statements in XBRL format, resolutions, etc.) are ready and error-free. • Tax filing – compute and file the Estimated Chargeable Income and Form C-S/C with IRAS,...

I’m expanding our small but fast-moving admin team and need an English-speaking accountant who enjoys working shoulder-to-shoulder with others. Your main focus will be the everyday bookkeeping in Xero and turning that raw data into clear, timely financial reports for management. Alongside those core duties you’ll lend a hand with billing and be ready to speak with clients when questions pop up—nothing heavy, but the occasional email or call to clarify an invoice or gather missing info. Here’s how I picture the workflow: • Keep our Xero file tidy—posting and reconciling transactions, maintaining the chart of accounts, and monitoring bank feeds daily. • Prepare monthly management reports we can rely on for decision-making (P&L, balance sheet, ca...

I run my accounts in Zoho Books but need an extra set of expert hands to keep the receivables side tidy and always current. Your core responsibilities will be: entering and sending invoices the same day they are issued, tracking incoming payments against those invoices, and reconciling the related accounts so balances match my bank feed inside Zoho. You will receive secure, role-based access to my Zoho Books file along with a detailed workflow for invoice numbering, payment terms, and reconciliation checkpoints. Deliverables • Weekly-reconciled AR ledger inside Zoho • Brief summary of any discrepancies or overdue accounts that need escalation If you have deep Zoho Books experience and can keep these schedules without fail, I’d love to get you on board quickly.