Looking for a Wave accountant short term to help with set up

Max_BE

Hi there

We are a Dubai registered travel agency, with operations in Rome, Italy & global clients.
Our book keeping has been very messy since the launch of the business 3 years ago and I am looking at reconciling everything and set up processes to make sure book keeping can be done efficiently moving forward. At the moment all our travel planners send invoices through Wave, but don't record any supplier payments they make.

We have a multi currency bank account in Dubai, as also use Paypal and Transferwise borderless account to receive payments.

I'm basically looking for someone who could help figuring out how to go reconciliate everything and set up best practices.

Many thanks

Kind regards