Accountant reviewing ledgers and invoices with a client at a desk

Accounting Services

Accounting review & clean-up in the UAE

Messy, incomplete or unreliable books are more than an annoyance — they put your tax filings, audit and decisions at risk. We diagnose what's wrong, correct the errors, reconcile every account and bring your records back to a clean, accurate and audit-ready state — at a fixed fee agreed before we start.

Backlog
Brought fully up to date
Reconciled
Every account agreed
Audit-ready
Books that stand up
Fixed
Fee, agreed up front

Why it matters

Why an accounting review & clean-up is required

Books drift out of shape for all sorts of ordinary reasons — a bookkeeper left, the business grew faster than the system, transactions went uncategorised, or filings were rushed. Left alone, small errors compound until the accounts no longer reflect reality.

That becomes a real problem the moment something depends on those numbers. In the UAE, Corporate Tax and VAT are self-assessed — you file based on your own records, and the Federal Tax Authority can review them. Inaccurate books mean wrong returns, penalties, and rejected input VAT. An external audit, a bank facility, or investor due diligence will all stall on accounts that don't reconcile.

A clean-up fixes the foundation: it removes duplicates and misclassifications, reconciles bank, cash and control accounts, corrects opening balances, and brings any backlog up to date — so every report built on top of the ledger can be trusted.

It's also the sensible first step before outsourcing your accounting, switching software, or bringing in a virtual CFO — you don't want to automate or build on top of bad data.

The process

Process overview, in five clear steps

A structured clean-up that moves from diagnosis to clean, signed-off books — so you always know what we've found and what comes next, with a fixed fee agreed before we start.

1 Step 1

Diagnostic review

We assess the state of your books, identify errors, gaps and risks, and scope the work — then agree a fixed, all-inclusive fee.

2 Step 2

Reconcile accounts

We reconcile bank, cash, card and control accounts, agreeing every balance to statements and source documents.

3 Step 3

Correct & reclassify

We fix misclassifications, remove duplicates, post correcting journals and put opening balances right.

4 Step 4

Reconstruct backlog

We post any missing or unrecorded transactions, bringing the ledger fully up to date and continuous.

5 Step 5

Verify & report

We confirm VAT and balances tie out, then deliver clean accounts with a findings and recommendations report.

How we help

How we help you get clean books

A clean-up is a one-off project with a clear outcome. Here's what working with us looks like — and what you walk away with.

A clear diagnostic first

Before any work starts you get a plain assessment of what's wrong, what it'll take to fix, and a fixed price — no surprises.

An experienced clean-up team

Accountants who untangle messy books routinely — so it's done quickly and correctly, not learned on your time.

Fixed scope & fee

A defined outcome at an agreed price — not an open-ended hourly engagement that drifts and grows.

Tax- & audit-aligned

Every correction is made with Corporate Tax, VAT and IFRS in mind — so the result holds up to an FTA review or audit.

Minimal disruption

We work from your data with a simple, secure handover — your team keeps running while we put things right in the background.

A plan to stay clean

You finish with clear recommendations — and, if you want it, ongoing bookkeeping support so the books never drift again.

Get started

Get a fixed quote for your clean-up.

Tell us your software, how far behind or out of shape the books are, and what's prompting the clean-up. We'll reply within one business day with a diagnostic plan and a fixed price.

Thank you — we've got your details.
One of our clean-up advisors will be in touch within one business day.