The historical bank reconciliations in our NetSuite environment have drifted out of balance and now prevent accurate month-end closes. I need someone who can dive into the system, identify the root causes of the mismatches, correct the underlying transactions, and deliver a clean, fully reconciled general ledger that lines up to the original bank statements. Scope of work • Review all prior-period bank reconciliations that currently do not tie out. • Trace and correct mis-posted or duplicated transactions directly in NetSuite, using native tools such as Reconciliation Status, Match Bank Data, and Saved Searches where appropriate. • Re-run each reconciliation until the book balance equals the statement balance and the variance is zero. • Spot-check related modules (cash management, GL impact) to be sure fixes flow through reliably to financial reports. Deliverables 1. Updated, balanced bank reconciliations for every affected period. 2. A brief change log noting each material adjustment made and its rationale. 3. Confirmation that the corrected balances roll forward correctly into current-year financials. Acceptance criteria • All reconciliations show zero variance in NetSuite. • Ending GL cash balance matches the cumulative bank statement balance. • No new out-of-balance conditions appear in subsequent periods. When you respond, please reference past work where you successfully resolved NetSuite reconciliation issues—screenshots or a concise summary of the challenge and outcome is ideal. A short outline of the steps you typically follow will also help me gauge fit. The engagement can start immediately once access is arranged and is expected to be project-based until every period is cleared. I will be available for quick questions throughout so you have the background information you need to move swiftly.