A qualified team enters every transaction, reconciles every bank, and hands you clean books — month after month. Zero panic at year-end. Zero scrambling for the audit.
One team, one fixed price, one set of clean deliverables. No vendor sprawl, no Excel chains, no last-minute scrambles.
Every sales invoice, purchase bill, expense receipt and bank entry — captured, classified, and posted to the right account.
Every bank, every card, every wallet — matched to the last dirham. Discrepancies flagged and resolved before close.
Three core statements delivered by the 7th of each month — IFRS-formatted, ready for audit, ready for the bank.
Get pinged when bills are entered, when bank is reconciled, when the close is done. No 'where are my numbers?' emails.
Bank statements, invoices, receipts — drop into our portal or WhatsApp.
Big-4 trained accountants enter every transaction in your accounting tool.
Every bank, card & wallet matched. Anomalies flagged before they fester.
P&L, balance sheet, cashflow — delivered by the 7th every month.
Monthly call to walk through numbers, trends, and what needs attention.
Most firms run 3-4 weeks late. We commit to a 7-day close, and we miss it less than 2% of the time. You get visibility while it still matters.
Our accountants trained at PwC, EY, Deloitte and KPMG. You get that quality at a fraction of in-house cost — no payroll, no leave, no churn.
Books are reconciled, schedules are clean, supporting docs are linked. When the auditor knocks, you don't lose 3 weeks digging.
Tell us a bit about your business — number of bank accounts, monthly transaction volume, accounting tool you use today (or none) — and we'll come back with a fixed monthly price. No surprises, no hourly billing.
