Organised transaction records
Recording and classification of sales, purchases, receipts and payments, supported by the documents your team provides.
BWMC / Accounting support
Accounting & Bookkeeping Services in Dubai
Clear records. Useful reports. More time for your business.
BWMC helps startups and established UAE businesses organise their accounts, reconcile balances and understand their financial performance. Choose ongoing bookkeeping, support for your finance team or a focused review of overdue records.
View a sample monthly reportWhat you receive
Accounting that supports everyday decisions
Bookkeeping creates the record of your business activity. Accounting turns those records into reports you can use. We agree the work around your business size, systems and reporting needs.
Reconciled balances
Bank reconciliations and review of customer and supplier balances, with missing information and differences flagged for follow-up.
Useful financial reports
Profit and loss, balance sheet and agreed management reports to help you understand performance, cash flow and outstanding balances.
A reporting rhythm
An agreed monthly or quarterly reporting schedule, document handover process and review of questions with your team.
The right support for your current stage
You may need a regular bookkeeping service, additional capacity for an internal finance team or help bringing past periods up to date. We review your records before proposing the scope.
- Starting out: establish your chart of accounts and document workflow.
- Growing: maintain regular records and management reports.
- Catching up: assess gaps, reconcile balances and organise historical records.
Agree additional services separately
Your proposal will identify whether payroll and WPS support, VAT returns, corporate tax preparation, software subscriptions, migration or catch-up work are included. An audit is a separate engagement.
For software such as Xero, QuickBooks, Zoho Books or Odoo, we confirm the setup and support required before work begins.
Our four-step accounting process
- 01
Review & scope
We discuss your business, transaction volume, software and existing records, then agree responsibilities and deliverables.
- 02
Set up & organise
We arrange the document handover, review opening balances and set up or refine the accounting workflow.
- 03
Record & reconcile
We process the agreed records, reconcile balances and raise questions about missing documents or unusual entries.
- 04
Report & review
We deliver the agreed reports, explain key balances and identify the actions needed for the next reporting period.
See what a monthly report can include
Sample monthly accounting report
Explore a worked example of the records, financial summaries and commentary that support a monthly business review. This editable Excel pack shows how profit, cash flow and overdue invoices connect.
- Management summary: key results and suggested follow-up actions.
- Profit and loss: monthly results compared with budget and the prior month.
- Balance sheet and cash flow: assets, liabilities and the change in cash.
- Receivables ageing: current and overdue customer balances.
Excel workbook (.xlsx). No enquiry form required.
The report format and deliverables for your business are agreed in your engagement scope.
FICTIONAL SAMPLE
August 2026 management snapshot
Illustrative UAE business. All amounts in AED.
- Revenue
- 180,000
- Profit before tax
- 35,000
- Closing cash
- 81,000
- Overdue receivables
- 50,000
Example management observation
Revenue is 5.9% above budget, but AED 50,000 of receivables is overdue. Collection follow-up remains a priority even in a profitable month.
These are invented figures, not BWMC or client results. This is a sample management report, not audited accounts or tax advice.
A scope before a quote
What affects your accounting fee?
We assess the work involved so your quote reflects what you actually need. The main factors are:
- Transaction volume and number of bank accounts
- Number of entities, currencies and reporting requirements
- Condition of existing records and any backlog
- Software setup and migration requirements
- Payroll, tax filings and other agreed support
Prepare for the first conversation
Tell us your business activity, current software, approximate monthly transaction volume and the period you need help with. We will agree the documents and access needed after reviewing your requirements.
Dubai office: Emarat Atrium, 1st Floor, Unit 147, Sheikh Zayed Road.
Discuss your accounting needs
Tell us where you need support. We will review your requirements and discuss the next steps.
Selected service: Accounting & bookkeeping
Accounting & bookkeeping questions
What affects the cost of accounting and bookkeeping?
The quote depends on transaction volume, number of accounts and entities, reporting frequency, software and the condition of your records. Catch-up work, payroll and tax filings should be identified separately in your proposal.
What documents do you need to get started?
We typically start with company details, your current accounting reports, bank statements, sales and purchase invoices, and customer and supplier balances. We agree a document checklist and access arrangements before the engagement starts.
Can you bring overdue books up to date?
Yes. We first review the period involved and the available records. We then agree the reconciliation and catch-up work, identify missing information and propose a timetable based on the backlog.
Can I switch from my current accountant?
Yes. A planned handover helps preserve continuity. We agree the cut-off date and request relevant reports, reconciliations, supporting schedules and opening balances from your existing records.
Which accounting software can you work with?
We discuss support for platforms such as Xero, QuickBooks, Zoho Books and Odoo based on your current setup and requirements. Software subscriptions, configuration and migration are agreed separately where needed.
How often will I receive reports?
Monthly or quarterly reporting can be agreed according to your needs. The delivery timetable depends on receiving complete records and resolving outstanding questions by the agreed cut-off date.
Are VAT returns, corporate tax filings and payroll included?
They can be discussed as part of your engagement, but are not automatically included in every bookkeeping scope. Your proposal should state the services, filing responsibilities and fees before work begins.
Is outsourced bookkeeping suitable for a small business?
It can suit a business that needs reliable records and regular reports without maintaining a full in-house accounting function. The right scope depends on your transaction volume, internal team and reporting needs.