Legato8
←Back to Accounting Services

Accounting Services

6 engagements

Accounting & Bookkeeping.Day-to-day bookkeeping with monthly close discipline.

Brief our team

Why this matters

Compliant bookkeeping is now table-stakes in the UAE: VAT returns, the new Corporate Tax computation, and the audited-accounts requirement for QFZPs and larger non-QFZP businesses all start from a clean general ledger. We run the books for SMEs, for groups that prefer an outsourced finance function, and for finance teams that want a specialist supplement during peak periods.

What's inside

6 engagements under Accounting & Bookkeeping, each with a dedicated page. Click any for the full brief.

01

Monthly Bookkeeping

Transaction coding, bank and supplier reconciliations, accruals and prepayments, and a clean trial balance signed off by the 10th business day of the following month.

02

Chart-of-Accounts Design

A chart of accounts that supports both management reporting and the Corporate Tax computation, with the right granularity for cost-centre reporting and for VAT box mapping.

03

VAT-Compliant Record Keeping

Records maintained to the FTA's documentation requirements: tax invoices in the prescribed form, credit-note treatment, reverse-charge bookings, and the supporting evidence each b…

04

Cloud Accounting Migration

Migration from legacy systems to Xero, QuickBooks, Zoho Books, or mid-market ERP (NetSuite, Microsoft Dynamics, SAP Business One) with the data-integrity safeguards the migration…

05

Multi-Currency and Inter-Company

Functional-currency policy, revaluation at period-end, inter-company elimination, and the reporting consolidation where a UAE entity sits inside a regional group.

06

Month-End and Year-End Close

Closing checklist, period locks, journal review, and the audit-ready file that supports the year-end audit without rework.

First time?

Read our step-by-step guides before you engage. Or speak to a partner.

Read guidesBook consultation