Record · Report · Advise
Accounting and bookkeeping services, from posting to year end.
8 services across transaction processing, financial reporting and finance advisory. Support for a specific requirement or an outsourced accounting function, with a scope agreed around your operations.
Accounting & bookkeeping services
The whole finance back office. Or just the part you need.
Eight services in three groups, from the monthly close and year-end accounts to tax-ready reporting, payroll and CFO support. Take one, or the whole function.
- 01Accounting & BookkeepingEvery entity's books kept from first entry to audit: posting, payables, the monthly close and IFRS year-end accounts.Record
- 02Bank & Card ReconciliationEvery bank, card and currency account matched to the ledger each month, line by line, to a difference of AED 0.00.Record
- 03Backlog & Catch-up AccountingBooks rebuilt from source documents, from incorporation or wherever they stopped, then each year closed properly.Record
- 04Payroll & WPSSalaries processed and paid through WPS, payslips issued, and gratuity accrued monthly so the liability is always in the books.Record
- 05VAT-Compliant Accounts & ReportingLedgers coded so the VAT and corporate tax returns come straight from the books, and a monthly reporting pack management can act on.Report
- 06E-invoicing ReadinessERP and accounting systems reviewed, an Accredited Service Provider connected and finance teams trained before go-live.Report
- 07Virtual CFO & Accountant SecondmentA part-time finance lead for budgets, forecasts and board reporting, or qualified accountants placed in your team for one to six months.Advise
- 08Zoho Books, Xero & QuickBooks SetupZoho Books, Xero, QuickBooks or Tally configured for UAE VAT and corporate tax, data migrated and users trained.Advise
How we work
From first call to closed books.
Every engagement has a dedicated contact and an engagement partner, and every month ends with a meeting on the numbers. The fee is fixed and agreed in writing.
- 1
A free first consultation
Tell us how your finance function runs today, what is behind and what is due. We flag anything urgent first: a VAT return, a backlog, an e-invoicing date.
- 2
A fixed scope, in writing
The package that fits, or a scope built around your entities: what we do every month, what we need from your team, and the fixed fee, all agreed before work starts.
- 3
Set up, and caught up
We set up your chart of accounts and software, with Zoho Books training for your team, and bring any backlog up to date before the monthly close begins.
- 4
Posted, reconciled, reported
Invoices, bills and expenses posted, every bank and card account reconciled, and the monthly reports reviewed with you in a meeting with your dedicated contact.
- 5
Filed, closed, audit-ready
VAT returns on time, corporate tax reporting and filing, and year-end accounts your auditor and your lenders can work from.
Free estimate · 30 seconds
How much of your team’s year do the books take?
Move the sliders. Count every invoice, bill, receipt and bank line, then the minutes each one really takes to find, enter and file.
Your bookkeeping, kept in-house
19.3 h
a month, about 29 working days a year
- Posting transactions
- 13.3 h / month
- Reconciliations, VAT and reports
- 6 h / month
- Left for other work
- 231 of 260 days
Or hand the posting and reconciliations to ebs for a fixed monthly fee, and keep your finance team on reporting and decisions.