Service

Bookkeeping & Monthly Close

Clean books by the fourth of the following month.

Full transaction capture, bank and credit-card reconciliation, accrual entries, fixed-asset register, inventory (where applicable), and a four-page management pack delivered on business day four.

Deliverables

Monthly management pack (P&L, BS, cash-flow, KPI dashboard)
Bank and credit-card reconciliations signed off
Fixed-asset register with depreciation schedule
Accruals, prepayments, and deferred-revenue journals
Monthly close memo highlighting variances > 10% or AED 50k

Who it's for

SMBs with AED 2M–50M turnover that want partner-reviewed books without hiring an in-house team.

Fees

From AED 3,200 / month (up to 150 transactions) — tiered upward by volume

Run by

Mariam Saeed (Director, Bookkeeping) — 8-person team

Next step: a 30-minute introductory call

Free of charge and free of obligation. You'll speak to the partner who'd run your file, not a business-development rep.

Book the call