Odoo Bookkeeping Data Cleanup

I need a sharp-eyed Odoo specialist to go through my books and put them back in perfect order. The work touches three areas inside the system: correcting any stray or duplicate transaction entries, fully reconciling every account, and making sure all invoices are recorded, matched, and properly closed.

My goal is to open the financial dashboard and see totals that make sense without manually double-checking them in spreadsheets. I am not certain yet how far back the problems go, so I’d like you to review the data first, flag any periods that look inconsistent, then propose the exact scope of cleanup before we lock it in.

You should be comfortable working directly in Odoo’s Accounting, Invoicing, and Bank Reconciliation modules, know your way around journal imports, and be able to trace discrepancies quickly. Once the cleanup is finished I’ll want an after-action report showing what was fixed and a short hand-off call so I understand any workflow changes I need to make to keep the books tidy.

If you’ve untangled messy Odoo files before and can start soon, let’s talk.