Service A · Services

Accounting & Bookkeeping

Accurate books, timely reporting. One of seven integrated service lines delivered by senior professionals on every engagement.

An office desk with a smartphone and printed financial charts
An accountant working through figures beside a laptop

Service A

Accounting & Bookkeeping

Accurate books, timely reporting

When the books are accurate and current, management can trust every other number that follows. Our bookkeeping keeps records clean and reconciled, so nothing has to be untangled before it can be used.

Monthly bookkeeping
General ledger
Payables and receivables
Bank and card reconciliations
Trial balance
Financial statements
Management accounts
Month-end and year-end close
Clean-up and reconstruction
Chart of accounts review
Intercompany accounting
Fixed assets
Accruals and prepayments
Schedules and reconciliations
Accurate books Timely reporting Better visibility Discipline
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Who it is for

Built for businesses like yours

Growing SMEs

Businesses that have outgrown spreadsheets and need books a lender, auditor or investor can rely on.

New companies

Newly licensed businesses that want the right chart of accounts and processes from the first transaction.

Owner-managed businesses

Owners who want reliable monthly numbers without building a full in-house finance team.


How we deliver

A clear process from the first meeting

1

Review

We review your current records, systems and chart of accounts, and agree what needs fixing first.

2

Set up

Processes, reconciliation routines and reporting formats are put in place around your business.

3

Maintain

Transactions are recorded, reconciled and reviewed every month, on an agreed timetable.

4

Report

You receive management accounts and a short commentary on what the numbers are saying.

A close-up of a page of financial figures

The result

What changes when the books are right

Clean, current books are the foundation for every other decision. Tax filings, audits, bank conversations and board reporting all start here.

A month-end close that runs on schedule
Reconciled bank, card and ledger balances
Management accounts you can act on
Records ready for VAT, Corporate Tax and audit
Less management time spent chasing numbers
Discuss this service

Questions

A few things people ask first

Can you take over books that are behind or incomplete?

Yes. Clean-up and reconstruction is part of the service. We bring the records up to date first, then move to a regular monthly routine.

Which accounting software do you work with?

We work with the major cloud accounting and ERP platforms used in the UAE, and can advise on the right system if you are choosing one for the first time.

How often will we receive reports?

Most clients receive monthly management accounts. The frequency and format are agreed at the start, based on what management needs to see.

Let's build the next stage of your business.