Accounting & Bookkeeping Services
We provide a specialized accounting team to manage entries, reconciliations, monthly closing, reporting, and supporting files, giving businesses reliable and well-organized financial records.
Bookkeeping and accounting record management
We record and classify all financial transactions in accounting software approved by the Zakat and Income Tax Authority and issue invoices regularly and systematically to ensure accurate and auditable financial records.
The service includes:
• Recording journal entries.
• Managing the general ledger.
• Classifying and posting financial transactions.
• Organizing and archiving accounting documents.
• Preparing the trial balance.
• Reviewing the integrity of financial records.
Month-End and Year-End Closings
We help organizations achieve accurate and timely financial closings, ensuring that financial reports are ready for management and external audit.
The service includes:
• Preparing adjusting entries.
• Reviewing accounts and balances.
• Reconciling outstanding accounts.
• Preparing the final trial balance.
• Monthly and annual closings.
• Preparing files for external audit.
Preparing financial statements
We prepare financial statements in accordance with approved accounting standards to ensure a clear picture of the entity's financial performance.
The service includes:
• Statement of Financial Position.
• Profit and Loss Statement.
• Statement of Cash Flows.
• Statement of Changes in Equity.
• Notes to the Financial Statements.
Financial and administrative reports
We assist management in obtaining accurate financial information to support decision-making and improve performance.
Our services include:
• Periodic financial reports.
• Revenue and expense analysis.
• Profitability analysis.
• Cash flow analysis.
• Financial performance indicators.
• Executive management reports.
Accounting support for Zakat and taxes
We work in coordination with Zakat and tax teams to ensure the readiness of financial data and compliance with regulatory requirements.
The service includes:
• Preparing the data required for tax returns.
• Supporting the preparation of VAT returns.
• Preparing the necessary files for tax audits.
• Reviewing related accounting procedures.
Accounting systems and digital transformation
We help organizations build a more efficient and effective digital financial environment.
Our services include:
• Chart of Accounts preparation.
• Document workflow design.
• Financial policies and procedures development.
• Operation and development of accounting systems.
• ERP system implementation support.
• Improvement of financial and control processes.