IndexServices

01

Accounting

From

AED 2,500

a month

We run your bookkeeping, payroll and management accounts every month and close the books by the tenth working day. You get one set of numbers that your board, your bank and your investors can all use.

Accounting

(01) Included

What you get, every time.

  • Bookkeeping in Xero, QuickBooks or Zoho Books
  • Bank and card reconciliations every week
  • Payroll, with WPS files for UAE teams
  • Management accounts by the tenth working day
  • A cash flow forecast, rolled forward monthly
  • A named accountant who knows your business

(02) How it runs

Four steps, then a routine.

  1. Step 01

    Week one

    We map your accounts, connect your bank feeds and bring last year’s balances across.

  2. Step 02

    Every month

    Receipts in, reconciliations done, payroll run. You approve, we post.

  3. Step 03

    By the tenth

    Management accounts arrive with a one page note on what moved and why.

  4. Step 04

    Every quarter

    A review call with your accountant and the numbers that matter next quarter.

(03) Good to know

The small print, in plain words.

01

Software

Xero, QuickBooks Online and Zoho Books. Anything else, we tell you whether to stay or move.

02

Joining mid year

Most clients do. We rebuild the earlier months so the year closes on one set of books.

03

Your data

Everything lives in your own ledger and your own folder. You can leave with all of it.

(04) Who leads it

The partner on your file.

Leo Brandt
Closing by the tenth is a habit, not a heroic effort. We make it boring on purpose.

Leo Brandt

Head of Accounting

ACMA

Built the monthly close that every client now runs on. Before Vika he ran finance at two venture backed startups.

leo@vika.example

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