Year-End Xero Restaurant Clean-Up

I have two busy restaurants running on Square, and my Xero file for last year is not fully reconciled. Bank feeds are in, but many supplier invoices never made it into the system, so the numbers are off and several transactions remain uncategorised. I’m looking for someone who knows Xero inside out—ideally with experience matching Square deposits—and can: • Reconcile every transaction for the full twelve-month period • Track down and enter any missing supplier invoices or flag them clearly when documentation is unavailable • Assign the correct expense or revenue category to each item so my reports reflect true food-service margins The job is finished when the Xero dashboard is clear of unreconciled items, account balances match my bank statements, supplier balances are accurate, and I can pull reliable P&L and GST/BAS reports for the year. If you’ve handled restaurant books and Square payouts before, let’s talk.

Project ID: 40419403