Financial, management & cost accounting

Accounting & bookkeeping

Monthly books kept to a standard your tax filings, your bank and your auditor can all rely on.

A tidy bookkeeping desk with labelled ledger files on a shelf and accounting software on screen

Most tax problems in the UAE start as bookkeeping problems. A ledger that is complete, reconciled and closed on a fixed date makes every filing afterwards routine.

Who it is for: Owner-managed businesses that need a finance function without hiring one, and companies whose in-house books need cleaning up.

What you get

  • Monthly trial balance, P&L and balance sheet
  • Reconciled bank and control accounts
  • A closed period that does not get reopened

Financial accounting

Day-to-day ledger, supplier and customer accounts, fixed asset register, and a monthly close on a date you can plan around.

Bank & account reconciliation

Every bank, cash, card and wallet account reconciled monthly — the control that catches errors before the FTA does.

Management accounting

Profit and loss by branch, product or project, so you can see which part of the business is actually earning.

Cost accounting

Unit and job costing for contractors, manufacturers and kitchens — what a job really cost, not what you hoped it cost.

Payroll & WPS support

Salary processing, end-of-service accruals and WPS files prepared alongside the ledger.

Backlog clean-up

Years of unposted records brought up to date and closed, ready for registration or filing.

Not sure what you are supposed to have filed?

That is the most common reason people call us, and it is the easiest thing to fix early. Tell us the basics and we will tell you where you stand.