Accounting and bookkeeping
Clean books make every other task easier: tax filings, audits, loans and decisions. We keep your records current and report on them each month.
What we cover
- Bookkeeping and monthly closing
- Bank and account reconciliations
- Backlog clean up for missed periods
- Payroll accounting
- Management reports, budgets and cash flow forecasts
- Part time CFO advisory
Who needs this
Owners who keep their own books, businesses with a backlog, and companies that want monthly reporting without hiring a finance team.
How the work runs
Review current records and software
Agree the chart of accounts and reporting calendar
Record, reconcile and close each month
Deliver reports and discuss them with you
What you receive
- Monthly profit and loss, balance sheet and cash position
- Reconciled bank and supplier accounts
- Year end ready records for audit and tax
Documents we will ask for
- Bank statements
- Sales and purchase invoices
- Expense receipts
- Payroll summaries
- Access to your accounting software, if any
Mistakes we help you avoid
- Mixing personal and business spending
- Keeping invoices in chat apps instead of a system
- Skipping monthly bank reconciliations
Questions
Can you take over books that are behind?
Yes. We review what exists, agree a catch up plan and fix the records period by period.
Which software do you use?
We work in the package you already use, or help you choose one through our technology service.
Other services
Audit and assurance
Statutory, internal and special purpose audits that stand up to regulators and lenders.
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Free zone audit and compliance
Audited accounts and filings for free zone licence renewals.
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VAT
Registration, returns and reviews aligned with the Federal Tax Authority.
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Corporate tax
Registration, computation, filing and free zone status planning.
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Business setup
Choosing a jurisdiction, licensing and getting your company operating.
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Company liquidation
A planned exit: final accounts, clearances and licence cancellation.
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Technology and systems
Accounting software, dashboards and custom tools for finance teams.
View serviceTell us what you need
A first consultation is free. We will outline the scope and fee in writing before any work starts.