Xero Year-End Review Call

I’m almost at the finish line with my company’s year-end and need a trained UK accountant to jump on a one-hour screen-share session in Xero. The key focus is financial reporting: we must get the Balance Sheet looking spot-on and tidy up any lingering mistakes that are flowing through to the Profit & Loss.

During the call I’d like you to:
• Identify any P&L errors that are distorting the final figures.
• Advise on any year-end adjustments (e.g. accruals, prepayments, depreciation) so the reports comply with UK GAAP and are ready for Companies House/HMRC.

By the end of the hour I expect to have a correct understanding of how it should be presented and any mistakes:

Please be confident working live in Xero, fully up-to-date with UK reporting standards, and comfortable explaining the “why” behind each adjustment as we go.

We’ll meet over Zoom or Teams at a mutually convenient time; I’ll provide screen-share access to Xero.