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Monthly Accounting in Dubai

Run a structured monthly finance cycle that turns records into timely, reviewable information.

Cost of Delay

Late or incomplete month-end work pushes problems into VAT, Corporate Tax, audit and cash-flow decisions. The real cost is accumulated errors, not a monthly-accounting fine.

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Case study

Example scenario, not a completed engagement

A growing SME received accounts months late. Regent introduced a close calendar, ownership matrix and monthly review pack.

Facing the same situation? Tell us about it.

Frequently asked questions

What does Regent include in its Monthly Accounting service?

Scope includes month-end close, balance-sheet reconciliations, accruals and adjustments, and monthly financial pack. The proposal confirms entities, periods and exclusions.

When should we start and what will Regent need?

Start when the obligation, transaction, notice or deadline is known. Regent will issue a focused request list beginning with month-end close, entity details, records and dates.

Can we check our position before committing to the full service?

Yes. Use the Monthly Accounting Plan Builder for an initial indication, then route the result to the appropriate Regent advisor.

What is included in a monthly accounting close?

A disciplined close records all period transactions, reconciles bank and control accounts, reviews receivables and payables, counts or reconciles inventory, posts depreciation and accruals, assesses prepayments and provisions, checks revenue cut-off, and reviews payroll and taxes. The final trial balance should then produce a profit-and-loss statement, balance sheet and cash-flow information, with unusual movements explained. Source: UAE Legislation: Federal Decree-Law No. 32 of 2021 on Commercial Companies; IFRS Foundation: IAS 7 Statement of Cash Flows.

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