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Accounting, bookkeeping and compliance support
What is included in our packages, and what we quote for separately.
Included in every package
Accounting and bookkeeping
Recording, ledgers, payroll entries, reconciliations, fixed assets and the month-end close.
Accounting and bookkeepingSales, purchases, expenses, bank and petty cash recorded each month with a clear narration, in your own software.DebtorsCustomer ledgers kept current, with an ageing report showing who owes what and for how long.CreditorsSupplier balances reconciled to statements, with a payment schedule ready for your approval.Payroll accountingThe monthly payroll recorded, with leave, gratuity and air ticket provisions kept up to date.ReconciliationsBank, customer, supplier, intercompany and VAT control accounts agreed every month.Fixed assetsA fixed asset register kept up to date, with depreciation posted every month.Month-end closeAccruals, prepayments and provisions posted, the trial balance reviewed and the month signed off.
Quoted separately
Tax and compliance support
Books kept ready for UAE VAT and Corporate Tax, with reconciliations your tax agent can use.
Included in every package
Management reporting
A short monthly pack showing how the business did and what changed.
Quoted separately
Audit support
Year-end close, audit schedules and answers to your auditor's questions.