Xero Reconciliation & Reporting Expert

I’m looking for a seasoned Xero specialist to bring my professional-services firm’s accounts completely up to date. You’ll have full access to the organisation’s Xero file, so I need someone who is both technically confident and trustworthy.

The immediate priorities are:

• Reconcile every transaction flowing from our two linked bank feeds, fixing any mis-codings or duplicated entries along the way.
• Tighten our invoice workflow—ensure all sales invoices are issued, matched to payments, and any aged receivables are clearly highlighted for follow-up.
• Produce accurate month-end reports (P&L, Balance Sheet, Cash-flow) that tie back perfectly to the reconciled ledger.

I’m happy to answer questions about transaction volumes, existing chart-of-accounts quirks, or app integrations such as Hubdoc. Once the first reporting cycle is settled, we can discuss ongoing support or automation ideas inside Xero.

If you’ve already rescued messy files, love a clean reconciliation tick, and can deliver actionable reports without hand-holding, I’d like to hear how soon you can start and the timeline you’d propose for getting us current.