A close that happens on time
Books closed monthly, not annually in a panic. You know your position in week two, not next February.
Accounting services built on monthly records maintained to IFRS by chartered accountants, structured so your VAT returns, corporate tax computation and annual audit all draw from one clean source.
Both are calculated from your accounting records. Loose records in March become an expensive audit in February and a tax computation nobody can defend in September. Clean records make both routine.
We build the chart of accounts around your actual business and around what corporate tax reporting will need from it, then maintain it monthly — posting, reconciling banks, chasing the documents you have not sent, and flagging the tax-sensitive items as they arise rather than reconstructing them a year later.
You receive management accounts with commentary, not a trial balance dump. If revenue moved, margin slipped or receivables aged, we say so and say why.

Not just a lower headcount cost — a finance function that holds up under scrutiny.
Books closed monthly, not annually in a panic. You know your position in week two, not next February.
Reconciled records turn the audit into a review. That difference is often larger than the accounting fee itself.
Management accounts with commentary on margin, receivables and cash — the things that actually change what you do next.
The chart of accounts distinguishes disallowables, related-party charges and exempt income before the computation, not during it.
Salary processing, WPS files and end-of-service calculations handled to the standard MOHRE expects.
Documentation filed against every transaction, retained for the full seven-year period.
Predictable rhythm, fixed fee, one named accountant on your file.
Chart of accounts built around your business, opening balances reconciled, and a clean handover from your previous provider or system.
Transactions posted, banks reconciled, and missing documentation chased before it becomes a year-end problem.
Management accounts with commentary, plus a flag on anything tax-sensitive or unusual we saw that month.
Quarterly VAT prepared, year-end pack assembled, and the file handed to audit and tax without a scramble.
For a company on the monthly service.
Incomplete opening balances from the outgoing provider. We reconcile to a position we are willing to sign off before taking over, which occasionally means a short delay at the start — and saves a much longer one at year end.
Bank feeds pulled, invoices and receipts collected, and anything missing requested from you directly.
All transactions posted and every bank account reconciled to statement.
Senior review of postings, treatments and anything that looks unusual against prior months.
P&L, balance sheet, cash position and written commentary delivered to you.
Reviewed technically before submission rather than filed on the deadline.
Complete file handed to audit within six weeks of your year end.
Priced on transaction volume and entity count. Fixed monthly, so your cost is predictable.
From AED 1,200 / month
Up to roughly 50 transactions a month, single entity.
From AED 2,800 / month
Up to roughly 300 transactions, payroll included.
Custom
High volume or multi-entity, with virtual CFO support.
Backlog reconstruction is quoted separately as a fixed project fee after we see the source records. Ranges are indicative for planning and are not a binding offer.
A clean handover takes two to four weeks. Here is what makes it clean.
Most bookkeeping providers record what happened. We are the firm that has to sign it later.
Postings are reviewed by qualified accountants who understand the tax and audit consequence of a treatment.
The chart of accounts is designed so the corporate tax computation and the audit both fall out of it cleanly.
Based on volume, not revenue. No hourly billing on routine compliance work.
The same person every month, who knows your business without being briefed again.
VAT quarters, corporate tax filing and licence renewal all sit in a live compliance calendar.
Zoho Books, QuickBooks, Xero, Tally and Sage all supported. No forced migration.
Where we work, and how to judge an accounting firm before you commit.
Bookkeeping rarely requires us to be in the same building as you. What matters is that someone reconciles your bank every month and picks up the phone when a supplier query lands.
We work with businesses across the UAE from our Dubai and Sharjah offices, including Abu Dhabi mainland companies and the northern emirates. Where you need someone on site — a year-end stock count, a handover from a previous provider, a bank meeting — we arrange it.
The firms that cause problems are rarely the ones that make errors. They are the ones you cannot get an answer from. Three questions are worth asking before you sign anything.
More warning signs are in our guide on when to change accountant. If you are already behind, the right starting point is backlog recovery rather than a monthly engagement.
Most accounting firms in Dubai will quote you a monthly fee for bookkeeping. Fewer will tell you what happens when the year end arrives and those numbers have to survive an audit, a corporate tax return and possibly an FTA query. That gap is where the real cost usually appears.
The question worth asking any of the accounting companies in Dubai you are considering is simple: who prepares the statutory accounts, and can the same firm audit them? In the UAE the answer is often no, because independence rules prevent it — which means your bookkeeper hands off to an auditor who then bills you to correct what the bookkeeper did.
We provide accounting services in Dubai and accounting services in the UAE including Sharjah and Abu Dhabi, and we are explicit about which entity does what and where independence requires separation. Among accounting and bookkeeping companies in the UAE that is not universal practice, and it is worth confirming before you sign anything. See our bookkeeping service, or the backlog recovery guide if your records have already drifted.
Straight answers, with the caveats that actually matter.
Yes, and it is regular work. Reconstruction rebuilds ledgers from bank statements, invoices and supporting documents, reconciles every account, corrects the VAT position and prepares statements for each affected period. We scope it first so you see the full cost and timeline before starting.
Zoho Books, QuickBooks Online, Xero, Tally and Sage. We can operate inside your existing setup rather than forcing a migration. If you have no system yet we will recommend one based on transaction volume, VAT position and reporting needs.
Typically two to four weeks. We request the trial balance, ledgers, prior returns and system access, run a reconciliation to establish an opening position we are comfortable signing off, then take over from an agreed cut-off date.
Yes — salary processing, WPS file generation for bank submission, end-of-service gratuity calculations and leave accruals. It is included from the Growth tier upward.
We can. Independence safeguards apply and are documented — different staff, independent audit partner. For SMEs this is common and makes the audit substantially cheaper. For larger or regulated entities we will tell you where a separate auditor is more appropriate.
That works for lower-volume businesses and we price it accordingly. Be aware that quarterly bookkeeping makes VAT filing tighter and gives you less useful management information during the year.
Most clients pair this service with one or more of the following.
Clean books make the audit a review. We sign it in-house.
Quarterly returns prepared from the same records, reviewed before filing.
The computation falls out of well-structured books rather than being reconstructed.
Tell us your transaction volume and where things stand. We will quote a fixed monthly fee, and price any catch-up work separately.
Tell us your entity count, roughly how many transactions a month, and which system you use. We will send a fixed-fee scope, usually within one business day.
Takes under a minute. No obligation, no sales script.
Tell us where you are in the process. We will come back with the right jurisdiction, a realistic cost range and a timeline — no obligation.
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