I'm looking for an expert Xero bookkeeper to bring my Xero accounts up to date. There are 112 unreconciled items. Its a new business where only expenses have been recorded to date (a consumer product company that hasn't launched yet). This is a UK company, and I need to get all the reconciliations up to date, along with a Balance Sheet and P&L report generated. All of the receipts are recorded in a Google file that I will share, saved by month. The business has been registered since October last year (UK Ltd company). There is one business account and one Paypal account linked up (reconciliations are 80% bank and 20% PayPal).
So in summary, I require someone to go into my Xero, and match up all of the 120 lines of expenses to receipts and bring the accounts up to date. There are no sales or anything to record - only expenses.
Greetings!
I am qualified accountant and xero Certified with nine years of experience in accounts and HMRC compliance. Please PM me to discuss further. Thank you.