UK based accountant needed for Xero Expense Reconciliation

I run a small business in the UK and need an experienced accountant who knows Xero inside-out to bring my expense data fully up to date. All receipts and bank feeds are already in excel what I’m missing is a clean reconciliation that matches every transaction to the correct account code, checks VAT treatment, and flags any anomalies.

A successful hand-off will be the point where I can open Xero, run P&L and VAT reports, and see everything balanced without manual fixes. If you’re confident working to UK accounting standards and know your way around Xero’s reconciliation tools, I’d love to work with you.