Historic Xero Bank Reconciliation

I have several years of backlog sitting in Xero across two related companies. All bank feeds are connected, but nothing balances because the historic data was migrated inconsistently. I now need an expert who can:

• Trace every transaction—sales, expenses, inter-company transfers, and salary journals—back to the source and post them to the correct tracking categories.
• Complete bank reconciliations for each period so the ending balances in Xero match the actual statements.
• Leave clear audit notes so that future reporting and payroll filings are fully supported.

You will be working with multi-currency checking, credit-card, and payroll clearing accounts, so deep familiarity with Xero’s reconciliation workflow, tracking categories, and payroll journals is essential. When the work is finished I expect the dashboard to be fully up to date, the reconciliation report to show zero unreconciled items, and my management reports (P&L, balance sheet, tracking summaries) to be ready for year-end filing.