MYOB Jobs

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 ...

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 ...

I need a qualified UK accountant to take my raw data and turn it into fully compliant statutory accounts ready for Companies House UK. > You will need to prepare and file them. > I want this done urgently. > We need to have an audio call to discuss the details fully > Please check my website to see what I do. www.drnick.me. I will supply the trial balance, bank statements and any supporting schedules you request.

I run a growing business that relies on Xero for all of our accounting, and I need the books kept accurate and up to date every single day. Your main responsibility is straightforward: handle the daily transaction recording, reconcile every account on a regular schedule, and close out each month with clean, well-structured financial statements I can share with my advisors. The workflow is already set up in Xero, so you’ll log in, code the bank feeds, attach source documents, flag anything that needs my approval, and reconcile the balances. Once the period is closed you’ll prepare and publish the profit-and-loss, balance sheet, and cash-flow reports directly from Xero. If you’re used to QuickBooks or FreshBooks that’s fine, but for this project everything happens in...

I’m looking for a Xero–savvy bookkeeper based in Sydney who can work with me on an ongoing basis. The immediate priorities are staying on top of Accounts Payable and Accounts Receivable and configuring clean, professional invoicing templates for our overseas customers so GST and multi-currency rules are handled correctly from day one. Because everything runs through Xero, I expect you to be fully comfortable with its dashboard, contact management, tracking categories, and the new invoice layout editor. If you already know the finer points of multi-currency and tax settings in Xero, even better—this will save us both time. Scope of work and tangible deliverables: • Weekly AP/AR reconciliation and aging reports straight out of Xero • Creation (or tidy-up...

WE NEED UK REGISTERED VAT/TAX AGENT - ONLY ENTERING ALREADY CALCULATED FIGURES AN ecom store processes between 101 and 500 orders each month and the VAT period has just closed. All sales and purchase data are already downloaded and reconciled; what still needs doing is the actual submission of the return to HMRC this week. The task is straightforward: review the prepared figures in the Making Tax Digital-compatible spreadsheet, spot-check that the totals align with the Shopify and bank export, then transmit the VAT100 through approved MTD software. Once HMRC issues the submission receipt, I’ll also need the accompanying confirmation PDF saved back into my shared Google Drive folder. Deliverables - draft file • Successful electronic filing of the VAT return for the current p...

I run a Shopify-based dropshipping store and have fallen several months behind on my GST obligations. All sales and payment data are available—exported from Shopify and my current (non-QuickBooks/Xero) accounting tool—and I need an expert to bring every return up to date. What I need you to do • Review the portal to confirm exactly which periods remain unfiled. • Reconcile the Shopify sales reports with the bank / payment-gateway totals to ensure accuracy. • Prepare and e-file each overdue return, calculating any interest and late-payment penalties along the way. • Deliver a clear summary showing tax due, interest, and penalties for each period. • Advise me on a simple, sustainable compliance process going forward so I never fall behind again...