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I'm seeking an MYOB expert to help resolve superannuation issues left by my previous bookkeeper. Specifically, the super liability account is overstated despite all Super payments having been made to date. I need assistance identifying and correcting the underlying issue. Further, when moving to the new 'Payday Super' system in MYOB two Super batches were inadvertently coded to the wrong account. Those transactions are internally consistent within MYOB (Super entries and bank feed matches align) however Super liabilities may not be clearing cleanly. Need to establish whether transactions can be edited or reprocessed or how to best correct the issue. Key Tasks: - Review current MYOB setup and superannuation calculations. - Identify transactions causing the overstated super liability account. - Provide guidance on correcting these issues. Ideal Skills & Experience: - Proficiency in MYOB, especially in managing superannuation. - Strong accounting background, with a focus on resolving discrepancies. - Experience with Australian superannuation regulations and compliance. - Ability to communicate solutions clearly and effectively.
Project ID: 40369988
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