I need my existing QuickBooks Desktop file brought back to pristine shape within five business days. All monthly transactions are already entered, but every reconciliation—bank, credit-card, vendor, and other balance-sheet accounts—now shows discrepancies. On top of that, Bill.com is throwing sync errors for both Accounts Payable and Accounts Receivable, so payments and invoices are not flowing correctly. Here’s what success looks like for me: • Reconciliations: Each bank, credit-card, vendor, and balance-sheet account must agree to its external statement with no unapplied or dangling entries. • Bill.com integration: All current AP and AR items sync cleanly, with mapping issues fully resolved. • File health: The desktop file opens without errors, reports run quickly, and I receive a short hand-off summary of the corrections made. You’ll need solid, hands-on QuickBooks Desktop experience and a proven track record fixing Bill.com sync and mapping issues. Because my deadline is aggressive, please only respond if you can start right away and dedicate the time needed to finish within five working days. Send a brief note confirming your availability, relevant projects you’ve completed, and any questions you need answered before diving in. I’m ready to get started as soon as you are.