Core Accounting
Bookkeeping & accounting services in Dubai
Bookkeeping, reconciliations and month-end close for UAE SMEs and free zone entities, with management accounts you can act on.
What’s included
What we handle for you.
Bookkeeping
Sales, purchases and expenses recorded in your accounting system and coded the same way every month.
Bank & card reconciliations
Every bank and card account reconciled, so the ledger matches what actually moved.
Receivables & payables
Customer and supplier balances kept current, with ageing you can chase from.
Month-end close
Accruals, prepayments and fixed assets handled, so each month closes on a consistent basis.
Financial statements
Profit and loss, balance sheet and cash flow, prepared for management, your auditor or your bank.
Chart of accounts set-up & clean-up
A structure that fits your business and supports VAT, Corporate Tax and management reporting.
Catch-up bookkeeping
Months behind? We rebuild and reconcile the backlog before the monthly routine starts.
Who it’s for
Built for businesses like yours.
- SMEs and start-ups without a full-time accountant
- Free zone companies that need accounts ready for audit or licence renewal
- Businesses whose books have fallen behind or no longer reconcile
- Companies preparing for VAT or Corporate Tax registration that need clean records first
Questions
Common questions, answered.
Do UAE free zone companies need to keep accounts?
Yes. Under UAE Corporate Tax, businesses must keep accounting records and financial statements that support their tax returns, and many free zone authorities also require audited financial statements for licence renewal. The exact requirement depends on your free zone and licence, so we confirm what applies to you at the start.
Can you catch up on months of unrecorded transactions?
Yes. Catch-up bookkeeping is a common starting point: we gather the bank statements and documents, rebuild the ledger and reconcile it, then move you onto a monthly routine.
How often will I receive reports?
After each month-end close you receive your financial statements and management accounts. If you need weekly cash or sales reporting, we agree that as part of the scope.
Do you audit financial statements?
No. We prepare your accounts and financial statements and support your auditor with schedules and explanations. The audit itself must be carried out by an independent licensed audit firm.
Do I need clean books before registering for VAT or Corporate Tax?
You need records that support every figure you report. Registering is quicker and filing is far safer when the ledger is reconciled first, which is why we usually start there.
Related
Often handled together.
Let’s talk about Bookkeeping & Accounting.
Tell us where things stand. We reply within two business days.