We have 3 old financial data files from 2011 from MYOB accounting software. We need to access all the data, specifically payroll records.
I need a skilled bookkeeper to manage the finances of two businesses on Xero and MYOB. Key requirements: - Monthly financial reports - Bank reconciliations - Expense allocations - Payroll management Ideal skills and experience: - Proficiency in Xero and MYOB - Strong bookkeeping background - Payroll management experience - Attention to detail and accuracy - Ability to meet monthly deadlines Please provide your relevant experience and approach to this task.
I'm looking for a MYOB specialist to support a small Not For Profit in the heart of Melbourne CBD with a MYOB Cleanup Project. The key outcomes are: 1. Checking all Customers and Suppliers to confirm ABN registration numbers and confirm GST status 2. Rationalising all Customers and Suppliers for potential duplications 3. Perform a match of Account Code and Job number 4. Archive old transactions in MYOB that do not have a delete option eg old Customers and Suppliers, CoA codes not in use (this is likely to be Inactivation status) 5. Check all security settings in MYOB This is an onsite project opportunity; however we can be flexible with timeframes and days/hours of work.
I need a reliable way to bring our booking sales into MYOB AccountRight Premier every day straight from the CSV our system generates. The file already contains customer information, booking amount, booking date and supplier information, so the import simply has to recognise those columns and post them to the correct sales, customer and supplier payout accounts. Beyond the import itself, the workflow must also calculate each supplier’s share and create the associated payables or bills so we can issue payouts without further manual entry. Key points • MYOB edition: AccountRight Premier (online file) • Frequency: daily, fully automated or one-click • Source: single CSV, consistent structure, UTF-8 Acceptance criteria 1. Successful import of a te...
I need assistance setting up Azure to run a web application using MYOB Acumatica. Requirements: - Configure Azure environment for optimal performance - Deploy MYOB Acumatica web application - Ensure security and scalability - Provide documentation for maintenance Ideal Skills: - Azure setup and configuration - Experience with MYOB Acumatica - Knowledge of web application deployment - Strong documentation skills
I'm seeking a developer to create a comprehensive mobile app tailored for tradies. The app should integrate various functionalit...integrate various functionalities to streamline their work and enhance client interactions. Core Features: - Client Management (most crucial) - Scheduling - Calendar view - Automated reminders - Recurring appointments - Job Tracking - Banking integration - Reviews - Interconnect with Xero and MYOB - Marketing tools - Location services Ideal Skills & Experience: - Proven mobile app development experience - Familiarity with client management systems - Strong understanding of integrations with Xero and MYOB - UI/UX design for a user-friendly experience - Experience in building scheduling and job-tracking features Please provide exam...
I have about 100 stock-decrease journal entries to record in MYOB every month. Each adjustment represents product that has left the warehouse because a sale was completed, so the quantity on hand must be reduced accordingly. I have hand written entries of stock for each job in notebooks of which I will send scanned copies. Each entry is in an abbreviated version. A document explaining the abbreviations will be supplied. A journal ID can be documented on the o entry I will supply the product abbreviation, the quantity used, the date the sale was finalised, and the relevant job number. Your task is to enter this information in MYOB as an Inventory Journal so that the on-hand count and cost of goods sold are updated accurately. Accuracy is non-negotiable—items, dates, a...
I need an expert to implement MYOB Acumatica, integrating it with our existing CRM systems. Key Requirements: - End-to-end implementation of MYOB Acumatica - Seamless integration with multiple CRM systems - Experience with MYOB Acumatica is a must - Proven track record in similar projects Ideal Skills & Experience: - Strong background in ERP systems - Familiarity with various CRM platforms - Excellent project management skills - Relevant certifications in MYOB Acumatica or similar systems Please provide evidence of your experience in your application.
... • 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...
MUST HAVE PREVIOUS EXPERIENCE WITH AUSTRALIAN BUSINESSES I run a small busine...every week, I rely on a concise financial snapshot—P&L, balance sheet, cash-flow—so I can steer the business confidently on Monday morning. Deliverables • Daily transaction entry and reconciliation in QuickBooks • Payroll processing and STP lodgement each week • Daily debtor follow-up and payment allocation • Weekly management reports (P&L, balance sheet, cash-flow) If you know Xero or MYOB as well, that’s a bonus for future scalability, but QuickBooks expertise is essential. Accuracy, clear communication, and the discipline to meet our tight weekly rhythms are what will make this partnership work. Let’s keep the numbers tidy and the cash co...
...Android (user auth, session, scan & pay) • Triggering NPP payments when PayID is used Accounting packages—Xero, MYOB and QuickBooks—need out-of-the-box reconciliation. I also expect granular, AI-driven dashboards we can surface later via a partner portal. Acceptance criteria • Live payments in Australian sandbox connecting to WeChat, Alipay, UPI, DuitNow, PayPak and UnionPay QR test rails • Latency <300 ms for smart-routing decision, with audit log of chosen path • FX engine matches or beats mid-market + 25 bps in demo scenarios • KYC/AML checks pass AUSTRAC guidelines and return results in <60 s • End-to-end automated reconciliation file posts into Xero, MYOB and QuickBooks nightly • Comprehensive ...
I'm seeking an experienced professional to convert my complete Xero file to MYOB Pro. This includes financial transactions, customer data, Supplier data and inventory accounts. Key Requirements: - Expertise in both Xero and MYOB Pro - Proven experience in data migration between accounting platforms - Attention to detail to ensure data integrity and reconcile bank accounts - Ability to complete the task within budget and timeframe Ideal Skills and Experience: - Accounting or bookkeeping background - Familiarity with MYOB Pro features and functionalities - Strong problem-solving skills and reliability Looking forward to your proposals!
I need MYOB configured for a small team and our database cleaned so day-to-day accounting runs smoothly again. The immediate tasks are: • Set up 1–5 new user profiles with the right access levels and passwords. • Audit and tidy existing data—financial transactions, inventory records, and customer details—removing duplicates, fixing mis-codings, and re-classifying entries where necessary. • Produce a short summary that lists the issues found, the corrections made, and any settings or procedures I should update to keep the file clean going forward. • If time allows, finish with a brief walkthrough so I’m confident everything is in the right place. The file is in MYOB AccountRight, so solid experience with that environment (or ...
...Proficient in Git Version control, GitHub, Dev and Production environment handling. Performance optimisation (eg site speed, responsiveness). Domain management, server support and security. Experience in staying up to date with latest tech, including AI. Mid Level Full-Stack Developer Experience Shopify Theme customisation Integrations including apps and 3rd party softwares (Business Central, MYOB etc). Local and Shopify CLI development experience. Metafield and Metaobjects Data migration planning and execution including custom scripts. API integration. Wordpress theme development. CPanel and Server management. PHP. ACF Pro and flexible content. TailwindCSS. 2 years of Agency and/or freelance experience (you understand the importance of scoping and fast paced en...
Looking for an experienced professional to handle end to end migration from Excel to MYOB Advanced. The task includes exporting, cleaning, mapping and importing all accounting data including chart of accounts, customers, suppliers, invoices, bills and transactions while maintaining data accuracy and structure.
I need an experienced accountant or bookkeeper to work remotely for 1–3 months while our current accountant is on leave. We run a small commerce and wholesale operation and everything runs through MYOB Exo Business, so solid, hands-on familiarity with that ERP is critical from day one. The work can be done remotely but it would be easier if you can come in for 1 day at the start of the project for training. We are based in Melbourne. Your day-to-day focus will be: • Managing accounts payable and receivable in MYOB Exo, keeping supplier and customer ledgers current and accurate. • Performing daily bank reconciliations so our cash position is always up to date. • Preparing timely financial reports—weekly summaries for management plus...
I’m looking for a qualified accountant to prepare and lodge our Business Activity Statement, complete the company income-tax return, and provide a concise financial analysis focused on the income statement. You’ll receive organised source data exports and supporting documents; feel free to work in Xero, QuickBooks, MYOB, or your own spreadsheets—whatever lets you reconcile quickly and accurately. Deliverables • Lodgement-ready BAS that meets ATO requirements • Company tax return ready for submission • Short written analysis of the income statement highlighting revenue trends, major expense categories, gross margin, net profit, and two-to-three practical recommendations Please double-check all figures against the source records, keep commentary...
I need a reliable, bi-directional link between Zoho CRM, Zoho Books and MYOB so data never needs to be typed twice. Standard fields are fine—no custom mapping—yet customer records, invoices (with line items, taxes, payments) and sales orders must stay perfectly in sync whichever system is updated first. You can draw on Zoho Flow, Deluge scripts, the Zoho Books and MYOB AccountRight APIs, webhooks or another middleware you trust; the only non-negotiable is that the process runs automatically and logs any errors so I can spot issues quickly. Deliverables • Integration architecture and tool selection • Configured connections covering customers, invoices, and sales orders in both directions • Duplicate-handling and error-logging rules in plac...
Project Summary: We are seeking an experienced Full-Stack PHP/CodeIgniter developer to audit, fix, optimize, and complete our existing field-ready sales and inventory system for our roller shutter business. The system is partially built and requires completion, debugging, optimization, and integration with: MYOB AccountRight Live for invoice creation and payment updates WordPress/WooCommerce for product display, pricing, stock, and online orders The goal is a fully unified system for: Field sales and quote generation Accurate item-level pricing Internal invoices and payment tracking GST reporting Inventory management and stock control Timeline/status tracking of orders WordPress e-commerce integration PDF generation for quotes/invoices Project duration: 30 calendar day...
Project Summary: We are seeking an experienced Full-Stack PHP/CodeIgniter developer to audit, fix, optimize, and complete our existing field-ready sales and inventory system for our roller shutter business. The system is partially built and requires completion, debugging, optimization, and integration with: MYOB AccountRight Live for invoice creation and payment updates WordPress/WooCommerce for product display, pricing, stock, and online orders The goal is a fully unified system for: Field sales and quote generation Accurate item-level pricing Internal invoices and payment tracking GST reporting Inventory management and stock control Timeline/status tracking of orders WordPress e-commerce integration PDF generation for quotes/invoices Project duration: 30 calendar day...
...Proficient in Git Version control, GitHub, Dev and Production environment handling. Performance optimisation (eg site speed, responsiveness). Domain management, server support and security. Experience in staying up to date with latest tech, including AI. Mid Level Full-Stack Developer Experience Shopify Theme customisation Integrations including apps and 3rd party softwares (Business Central, MYOB etc). Local and Shopify CLI development experience. Metafield and Metaobjects Data migration planning and execution including custom scripts. API integration. Wordpress theme development. CPanel and Server management. PHP. ACF Pro and flexible content. TailwindCSS. 2 years of Agency and/or freelance experience (you understand the importance of scoping and fast paced en...
...platform I currently use into MYOB Acumatica. The scope covers every transaction, plus all customer and supplier master records. Before anything is uploaded the data will have to be cleaned—duplicate contacts removed, naming conventions aligned with MYOB Acumatica, inactive codes archived, and any date or tax inconsistencies resolved. You may pull the information however you prefer: direct database extract, API, CSV or Excel export—whatever is quickest and safest for the source system. Once the raw files are in hand, map them to the MYOB Acumatica import templates and perform the transformation so the new ledger, customer list and supplier list load without validation errors. Acceptance criteria • All historic transactions, customers and supplie...
...integration into existing systems such as MYOB. Key Project Scope Objective: To modernize and streamline internal business systems by replacing our aging, Clarion-based software with a scalable, web-based solution. Core Modules: Contacts — Segmented by type (Broker, Customer, Supplier, Freight, Grower), with credit limits and roles. Products — Seed, oil, meal, and by-products, with specification data and quality metrics. Contracts — Sales and purchase contracts with full status workflows, pricing models (fixed, basis, market index), and document generation. Logistics — Load Despatch Dockets (LDD) for sales and Load Receival Dockets (LRR) for purchases, including weighbridge integration. Finance — Invoice, payments, and credit management, inte...
Project Overview: PLEASE CONFIRM YOU HAVE EXPERIENCE WITH MYOB ACUMATICA WHEN APPLYING. We’re transitioning from MYOB Advanced (Acumatica) to MYOB AccountRight and need a freelancer experienced with Acumatica reporting and data exports to prepare a complete, clean set of export files. You will need to create Generic Inquiries for the reports needed as nothing offered meets all requirements. The goal is to capture: 1. All transactional and payroll activity between 1 July 2025 and 30 September 2025 (so the full FY to date is reflected in AccountRight), and 2. All open balances as at 30 September 2025 (so customers, suppliers, inventory, jobs, and bank reconciliations carry forward correctly). We want the historical period and the open data clearly separated...
...on accurately entering a batch of purchase orders into MYOB. All source documents are ready, and I will supply the exact template and field-mapping guide so you can follow our internal layout without guessing. Every order must mirror the original supplier paperwork, including item codes, quantities, costs, tax settings and delivery dates. Access will be through our cloud-hosted MYOB file, so you’ll need a solid working knowledge of AccountRight or Essentials navigation—especially the Purchases module—to move quickly without errors. Once the import is complete I’ll run a reconciliation report; records that balance to the cent and match the provided template will be the acceptance benchmark. When you reply, focus on your hands-on MYOB experie...
I need an experienced Excel user to turn my raw price-class data into a clean, import-ready workbook for MYOB Acumatica. I will supply a template that already matches Acumatica’s column order, so your job is to complete the data set, tidy the layout, and double-check that every required field is present and correctly formatted for bulk upload. The finished workbook must include: • Product name • Price • Customer class • Description • Price Breaks (tiered levels) Please use standard Excel tools—formulas, data validation, conditional formatting—to spot errors and keep the file consistent. Once you’re done I’ll run a test import into our staging tenant; success there will be the acceptance criterion. I’ll f...
I rely on MYOB AccountRight Plus and export each entity's (14 entities) Purchases [Supplier Statement] report to Excel, and using conditional formating highlight duplicates . I’d like to replace that manual check with a reliable, repeatable method—preferably a small script, macro, or add-in that can compare key fields (invoice number, date, amount, supplier) and flag any matches and present a summary report before we run Account Payable for the week. Here’s what I need to walk away with: • A working solution that runs against Excel invoice files and pinpoints potential duplicates in seconds. • Clear instructions so I can rerun, tweak, or expand the check myself whenever new Entities are added. • A brief hand-over session (video or written...
BeetSales is a feature-rich platform that combines a branded B2B online ordering portal with a mobile field sales app. Designed for SMEs in industries like Medical, FMCG, Food & Beverage, and Apparel, our platform integrates with major ERPs (MYOB, Fishbowl, Pronto, SAP, etc.) and supports complex pricing, inventory visibility, order automation, and offline access for reps. Your Role: We’re looking for someone to: • Generate leads and close deals for either the B2B Portal or the Sales Force Automation App • Promote the product to your network or through outreach • Be able to articulate the value of a modern, integrated wholesale ordering experience What We Offer: • Commission-based model (paid per closed sale) • Full product training and supp...
BeetSales is a feature-rich platform that combines a branded B2B online ordering portal with a mobile field sales app. Designed for SMEs in industries like Medical, FMCG, Food & Beverage, and Apparel, our platform integrates with major ERPs (MYOB, Fishbowl, Pronto, SAP, etc.) and supports complex pricing, inventory visibility, order automation, and offline access for reps. Your Role: We’re looking for someone to: • Generate leads and close deals for either the B2B Portal or the Sales Force Automation App • Promote the product to your network or through outreach • Be able to articulate the value of a modern, integrated wholesale ordering experience What We Offer: • Commission-based model (paid per closed sale) • Full product training and supp...
... • 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...
I’m ready to overhaul the way my business uses MYOB AccountRight Premier and I need an expert who can jump in immediately. The priority is to streamline report generation and put robust data-tracking and analysis processes in place so that I can pull meaningful insights on demand. Here’s the challenge in plain terms: MYOB is already up and running, but the standard settings don’t give me the clarity I need. I want custom-configured reports (financial, sales, inventory and any other view you recommend), clear data-tracking fields, and repeatable processes that my team can follow after you’re done. Your background with AccountRight Premier is the key decision point for me, so please focus your proposal on relevant experience—what kinds of MYOB...
...cash-flow forecasts into our management meetings. That includes reconciling NDIS bulk claims to service delivery, issuing construction progress claims and preparing aged-care package statements. Ongoing tasks Alongside receivables you will handle payroll, invoicing, payables and month-end reporting. Bank feeds are already running in Xero and QuickBooks Online (happy to stay with those or migrate to MYOB if that suits your workflow). BAS, Super/SG and supplier payments must stay fully compliant and on schedule. Deliverables • Build/refine workflows for outstanding, recurring and one-time receivables • Weekly debtor ageing reports with follow-up notes logged • Fortnightly payroll processing and superannuation reconciliation • Timely supplier payments...
...cash-flow forecasts into our management meetings. That includes reconciling NDIS bulk claims to service delivery, issuing construction progress claims and preparing aged-care package statements. Ongoing tasks Alongside receivables you will handle payroll, invoicing, payables and month-end reporting. Bank feeds are already running in Xero and QuickBooks Online (happy to stay with those or migrate to MYOB if that suits your workflow). BAS, Super/SG and supplier payments must stay fully compliant and on schedule. Deliverables • Build/refine workflows for outstanding, recurring and one-time receivables • Weekly debtor ageing reports with follow-up notes logged • Fortnightly payroll processing and superannuation reconciliation • Timely supplier payments...
...cash-flow forecasts into our management meetings. That includes reconciling NDIS bulk claims to service delivery, issuing construction progress claims and preparing aged-care package statements. Ongoing tasks Alongside receivables you will handle payroll, invoicing, payables and month-end reporting. Bank feeds are already running in Xero and QuickBooks Online (happy to stay with those or migrate to MYOB if that suits your workflow). BAS, Super/SG and supplier payments must stay fully compliant and on schedule. Deliverables • Build/refine workflows for outstanding, recurring and one-time receivables • Weekly debtor ageing reports with follow-up notes logged • Fortnightly payroll processing and superannuation reconciliation • Timely supplier payments...
I need our entire MYOB AccountRight (multi-currency) file moved into Xero Premium, covering every transaction, attachment, and payroll record from the 2019-20 financial year through the current period. Nothing can be left behind: financial transactions, invoices, bills, payroll details, and all linked PDFs must appear in Xero exactly where they belong. Because we rely heavily on foreign-currency bills, those must come across with correct exchange-rate history so the resulting balances in Xero reconcile to the original AUD figures. I’m happy to use Xero’s native invoice and bill layout, so no custom re-formatting is required. Deliverables • A live Xero Premium organisation populated with five full years of historical data plus the current year • All so...
...financial reporting. Cash Flow & Banking Reconcile bank accounts (Commonwealth Bank) weekly. Monitor and manage company cash flow. Track outstanding client payments and follow up debtors. Systems & Software Xero (primary accounting platform). MYOB (We will be migrating). Advanced Excel reporting. Familiarity with project-based billing and IT service industry desirable. Requirements Proven experience as a bookkeeper in Australia. Strong knowledge of Australian tax codes, payroll, BAS, and superannuation. Hands-on experience with Xero and MYOB. Solid Excel and reporting skills. Previous experience in an IT services, projects, or consulting environment highly desirable. High attention to detail and ability to work independently. Working Arrangements ...
I'm seeking a skilled developer to design and create a desktop invoicing system that integrates with MYOB. The system should automatically generate invoices and provide real-time synchronization with MYOB. Key Requirements: - Automatic invoice generation - Real-time synchronization with MYOB - Desktop application Ideal Skills and Experience: - Experience with MYOB API - Strong desktop application development skills - Expertise in real-time data synchronization Please provide examples of similar work and your approach to this project. Looking forward to your bids!
...invoices through MYOB/Square. Offer secure payment options (phone payment or online link). Track unpaid invoices and send polite reminders. Reconcile daily payments and update job statuses. Admin & Reporting Maintain accurate records of calls, bookings, payments, and follow-ups. Provide a daily end-of-day summary (jobs booked, payments received, pending tasks). Support the owner with ad hoc admin tasks. Requirements Experience in customer service, scheduling, or admin support (ideally for service-based businesses). Excellent English communication skills (written & spoken). Ability to work Australian business hours (Adelaide time). Strong organisational skills and attention to detail. Comfortable using software tools (training provided): ServiceM8 (job schedu...
...Data Owners: Finance, HR, Project Delivery, Procurement IT Support: Internal IT or external Business Central partner 3. Data Sources Primary: - Microsoft Dynamics 365 Business Central (Finance, Jobs, Purchasing, Sales, Inventory) Secondary (examples): - Excel/CSV files (e.g., budgets, forecasts) - Project management tools (e.g., Procore, Aconex, MS Project) - HR systems (e.g., Employment Hero, MYOB, or similar) - Timesheet systems (e.g., TSheets, ClockShark) 4. Key Dashboards & KPIs A. Executive Dashboard (Directors) - Company-wide financial performance (Revenue, Profit, Cash Flow) - Project pipeline and backlog - High-level project health (on-time, on-budget) - Risk indicators and alerts B. Financial Dashboard (Finance Team) - Budget vs Actual (by project, department, com...
...Data Owners: Finance, HR, Project Delivery, Procurement IT Support: Internal IT or external Business Central partner 3. Data Sources Primary: - Microsoft Dynamics 365 Business Central (Finance, Jobs, Purchasing, Sales, Inventory) Secondary (examples): - Excel/CSV files (e.g., budgets, forecasts) - Project management tools (e.g., Procore, Aconex, MS Project) - HR systems (e.g., Employment Hero, MYOB, or similar) - Timesheet systems (e.g., TSheets, ClockShark) 4. Key Dashboards & KPIs A. Executive Dashboard (Directors) - Company-wide financial performance (Revenue, Profit, Cash Flow) - Project pipeline and backlog - High-level project health (on-time, on-budget) - Risk indicators and alerts B. Financial Dashboard (Finance Team) - Budget vs Actual (by project, department, com...
...Data Owners: Finance, HR, Project Delivery, Procurement IT Support: Internal IT or external Business Central partner 3. Data Sources Primary: - Microsoft Dynamics 365 Business Central (Finance, Jobs, Purchasing, Sales, Inventory) Secondary (examples): - Excel/CSV files (e.g., budgets, forecasts) - Project management tools (e.g., Procore, Aconex, MS Project) - HR systems (e.g., Employment Hero, MYOB, or similar) - Timesheet systems (e.g., TSheets, ClockShark) 4. Key Dashboards & KPIs A. Executive Dashboard (Directors) - Company-wide financial performance (Revenue, Profit, Cash Flow) - Project pipeline and backlog - High-level project health (on-time, on-budget) - Risk indicators and alerts B. Financial Dashboard (Finance Team) - Budget vs Actual (by project, department, com...
We need someone to update and add some additional functionality to our existing app. 1. Our app was originally designed using CRM system Drupal 8 but we need it brought up to date with latest system. 2. Also need integration with our accounts software (which should be straightforward as our accounting software company is MYOB (Australian accounting software) and has full 3rd party integration facility). Various fields to be drawn from our app, inserted into an existing invoice template within our Accounting Software, and then able to be printed or saved from our app to local PC. 3. We also need Word/pdf integration so that fields within app can be drawn from and incorporated into Word and PDF document templates. We need to be able to save the Word/pdf templates onto our app and then...
...functionality for an "Admin" user to create "Advisor" accounts and assign client accounts to them. Connect File Uploading: Implement the back-end structure for our existing data and document uploader interface, ensuring files are stored securely in the cloud environment. Develop API Integrations: Build and integrate APIs to connect with third-party accounting systems, specifically QuickBooks, Xero, and MYOB. Implement Monetization: Integrate a subscription model for client users, which will enable persistent data and document storage upon payment. AI Queries and Report Generation; Send JSON files and get AI feedback Our Ideal Candidate: Financially Literate: You have a strong understanding of business finance and accounting terminology, and are comforta...
I'm looking for an experienced Stripe user to generate custom transaction summary reports, for monthly reconciliation. The reports should include: - Transaction Summaries with the following details: - Customer Name - Company Name - Product Purchased - SubTotal ...custom transaction summary reports, for monthly reconciliation. The reports should include: - Transaction Summaries with the following details: - Customer Name - Company Name - Product Purchased - SubTotal - Tax - Total - Format: - Excel sheet (XLS) Ideal Skills and Experience: - Proficiency in Stripe and MYOB - Experience with generating custom reports - Advanced Excel skills for report formatting and data presentation - Integration with Stripe and MYOB *If Possible Please provide sam...
I need an experienced developer to integrate MYOB using its API features. The task involves extracting invoice information and creating an invoice in Visual Basic .NET. Key Requirements: - Use MYOB API to get invoice data - Create invoice in VB.NET - Later send the invoice back to MYOB Ideal Skills and Experience: - Proficiency in MYOB and its API - Strong knowledge of Visual Basic .NET - Experience in invoice generation and data integration Please provide examples of similar work done.
...database of 3000 products. The website will need to include: - Shopping cart integration with discount codes and shipping calculations - Links to MYOB warehouse database - Ongoing promotions (5 on the landing page, updated monthly) - Specials page - Members access area with order history - Ongoing security updates I have created an example of how I would like the website to function and have additional website examples for reference. I'm seeking a permanent relationship with the successful applicant for updates and future websites planned next year. Ideal Skills and Experience: - Strong experience in e-commerce website development - Familiarity with MYOB integration - Ability to implement secure member access areas - Background in maintaining website security - S...
I need an experienced accountant to assist with both Xero and MYOB. Key Tasks: - Data entry - Reconcile accounts Ideal Skills: - Proficiency in Xero and MYOB - Prior experience with data entry and account reconciliation - Attention to detail and accuracy We will have many jobs of the same type and need someone to summarise the information. We are based in Australia and can communicate via the usual means. Accuracy of work is a must. Looking forward to your bids!
...ground up, ensuring it is tailored to our business processes and ready for day-to-day use. You will provide recommendations on best practices, customise workflows, and train our team to use the system effectively. Responsibilities: * Initial setup and configuration of AroFlo. * Customisation of workflows, forms, templates, and reporting. * Integration with accounting/finance software (e.g., Xero, MYOB). * User setup and permission management. * Troubleshooting and ongoing system support during implementation. * Training staff on how to use AroFlo efficiently. Requirements: * Proven experience setting up and implementing AroFlo for small to medium businesses. * Strong understanding of project/job management systems. * Ability to customise workflows and reporting to match busin...
