Bookkeeping and accounting services UAE — cloud-based bookkeeping on Xero, Zoho Books, QuickBooks, Sage and Odoo. Monthly reconciliations, trial balance close and management accounts you can actually use.
We run your day-to-day bookkeeping function — invoices in, payments out, bank reconciliations, accruals, prepayments, and the monthly close. The output is a clean trial balance and a set of management accounts you can actually use to run the business.
We work natively in modern cloud accounting platforms — Xero, Zoho Books, QuickBooks, Sage and Odoo are all part of our daily toolkit. If you're already on one of these, we plug in. If you're on spreadsheets or older desktop software, we'll migrate you to a platform that fits.
Since June 2023, the introduction of UAE Corporate Tax under Federal Decree-Law No. 47 of 2022 has made accurate bookkeeping a legal requirement, not a nice-to-have. Combined with existing obligations under the UAE VAT regime (Federal Decree-Law No. 8 of 2017), UAE Commercial Companies Law (Federal Decree-Law No. 32 of 2021), and free zone authority requirements — every UAE business now needs books that can stand up to scrutiny from the FTA, their licensing authority and their auditor.
Your books need to support an annual audit opinion. That means: every transaction posted to the right account, every VAT period reconciled to filed returns, every bank account reconciled monthly, every fixed asset tracked with depreciation, every receivable and payable reconciled to supporting documentation. Bookkeeping that doesn't deliver this just delays the audit and adds cost at year-end.
Our bookkeeping team works natively across the major accounting platforms used by UAE businesses. We don't force you onto a single system — we work in whatever fits your business. For new businesses, we'll help select and set up the right platform.
A predictable monthly cycle that closes the books on time, every time. We commit to delivering monthly management accounts by the 10th of the following month.
Initial setup: chart of accounts review, opening balances import, supplier/customer master data, bank feeds enabled, prior period catch-up if needed.
Transactions posted as they happen. Sales invoices recorded, purchase invoices coded, payments allocated, expenses categorised. No backlog at month-end.
Every account reconciled monthly. Any unreconciled items flagged and chased to clearance. No carried-forward differences.
For VAT-registered clients: quarterly or monthly VAT return preparation, reconciled to the general ledger, filed with the FTA within deadline.
Delivered by the 10th of the following month: P&L, balance sheet, bank reconciliation summary, debtor ageing, creditor ageing, KPI commentary.
Year-end close, trial balance prepared, audit schedules prepared, auditor queries handled — keeping audit fees down and your time free.