ECS & Teamwork Reconciliation (EXCEL)

I need support to complete a special reconciliation between Teamwork and ECS Client reports for the period April 2025 to November 2025.
Tasks:
Consolidate Teamwork and ECS reports using the ECS reconciliation template
Match transactions by Transaction ID / sequence number
Validate totals and transaction counts
Identify unreconciled items and provide resolution and remarks
Deliver a final reconciliation report
Requirements:
Strong Excel skills (lookups, data consolidation)
Experience with financial reconciliations
Detail-oriented and able to document discrepancies
Note: This is a one-time, special project (with potential to be hired monthly). 

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