Accounting & closing
- Bookkeeping and maintenance of accounting records
- Monthly closing, reconciliations and financial reporting
- Financial-statement preparation and supporting schedules
HESABKOM حسابكم
Accounting Operations
Accounting, bookkeeping, IFRS reporting, monthly closing, VAT and Zakat support.
Accounting Operations
Reliable accounting, disciplined closing and clearer reporting.
Accounting Operations provides practical support for accurate records, consistent transaction processing, timely financial reporting and routine financial control. IFRS advisory and VAT/Zakat preparation support can be included in the agreed scope.
Typical engagement outputs
- Reconciled accounting records and supporting schedules
- Monthly closing and reporting packs
- IFRS policies, technical analyses or conversion workpapers as scoped
Final deliverables are defined in the agreed engagement scope.
Areas of support01 02 03 04
Accounting Operations
Transaction processing & routine controls
- Accounts payable and accounts receivable support
- Budget-execution monitoring and transaction controls
- Working-capital reporting and accounting-process discipline
IFRS Advisory & Reporting
- Accounting-policy development and technical accounting support
- IFRS conversion and reporting-preparation support
- Financial-statement preparation under IFRS
VAT, Zakat & compliance support
- VAT and Zakat preparation support
- Reconciliations and supporting information for submissions
- Coordination of accounting and financial-compliance requirements
What you can receive
Final deliverables are defined in the agreed engagement scope.
- Reconciled accounting records and supporting schedules
- Monthly closing and reporting packs
- IFRS policies, technical analyses or conversion workpapers as scoped
- VAT and Zakat reconciliations and preparation schedules
What the work supports
More reliable financial information for decision-making
Greater consistency in closing and reporting routines
Better visibility of accounting exceptions and process gaps
Who this is for
- Growing businesses requiring ongoing accounting support
- Finance teams with closing or reporting backlogs
- Organizations needing additional IFRS or compliance-preparation expertise
Engagement options
- Ongoing accounting and closing support
- Defined cleanup, reconciliation or IFRS assignments
- Embedded support alongside the existing finance team
Questions about this service
Can you support only part of our accounting function?
Yes. Scope can be limited to closing, reconciliations, reporting, payables, receivables or another defined requirement.
Can IFRS advisory be a separate assignment?
Yes. Technical accounting, policies, IFRS conversion and reporting preparation can be scoped separately from ongoing accounting operations.
Is this statutory audit?
No. Accounting and reporting-preparation support is separate from an independent statutory audit.
Connected capabilities
Discuss your accounting and reporting needs
Each engagement starts with an agreed scope, information requirements, deliverables and responsibilities. We tailor the work to your organization’s priorities and stage of development.