Month-End & Year-End Closing Services in Dubai & Across UAE
Accurate Closing. Clean Records. Audit-Ready Financials.
NUF Chartered Accountants provides month-end and year-end closing services in Dubai and across the UAE for mainland companies, free zone entities, startups, SMEs and international businesses. Established since 2012, our ACCA and ICAEW qualified professionals help businesses close their books accurately, reconcile accounts, record accruals and adjustments, review balances and prepare clean financial records for reporting, audit, VAT and UAE Corporate Tax readiness. Whether you operate in Dubai Mainland, Bur Dubai, DMCC, DAFZA, DIFC, ADGM, JAFZA, IFZA, RAKEZ or any UAE free zone, our closing specialists support a structured book closing process that improves accuracy, reduces reporting delays and gives management a reliable view of business performance.
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Our Month-End & Year-End Closing Services Across All Emirates of UAE
Dubai
Month-End & Year-End Closing
Abu Dhabi
Month-End & Year-End Closing
Sharjah
Month-End & Year-End Closing
Ajman
Month-End & Year-End Closing
Ras Al Khaimah
Month-End & Year-End Closing
Fujairah
Month-End & Year-End Closing
Umm Al Quwain
Month-End & Year-End Closing
Al Ain
Month-End & Year-End Closing
Our Month-End & Year-End Closing Services Include
- Month-End Book Closing
- Year-End Book Closing
- Trial Balance Review
- General Ledger Review
- Bank Reconciliation Review
- Accounts Receivable Reconciliation
- Accounts Payable Reconciliation
- Accruals & Journal Adjustments
- VAT Record Review
- Audit Support Schedules
Why Businesses Choose NUF
Established Since 2012
More than a decade of accounting, bookkeeping, financial closing, tax and advisory experience supporting UAE businesses.
5,000+ Businesses Served
Trusted by startups, SMEs, free zone companies, mainland entities, family businesses and multinational organizations.
Structured Closing Process
We follow a disciplined closing checklist covering reconciliations, adjustments, schedules and review points to improve reporting accuracy.
FTA Registered Tax Agents
Closing support aligned with UAE VAT visibility, Federal Tax Authority documentation and Corporate Tax readiness.
Mainland & Free Zone Specialists
Extensive experience supporting companies operating in Bur Dubai, Dubai Mainland, DMCC, DAFZA, DIFC, ADGM, JAFZA, IFZA, RAKEZ and Abu Dhabi.
Audit-Ready Records
We help prepare closing schedules, reconciled balances and organized documentation required for audits, banks, management and tax review.
Serving All Emirates of UAE
DET Mainland
Freezone
Financial Zone
Financial Zone
Freezone
Freezone
Freezone
Freezone
Freezone
Freezone
Freezone
Industries We Serve Across the UAE
Trading & Distribution
Month-end inventory checks, receivables reconciliation, supplier balances and closing reports for trading businesses.
E-Commerce Businesses
Revenue reconciliation, payment gateway matching, platform fee review and digital sales closing support.
Construction & Contracting
Project accruals, cost allocation, work-in-progress review and month-end project closing support.
Real Estate Companies
Commission accruals, property income reconciliation, tenant receivables and year-end closing support.
Professional Services
Revenue recognition review, client billing reconciliation, expense accruals and management closing support.
Healthcare Providers
Revenue reconciliation, vendor balances, payroll accruals and expense closing for clinics and healthcare businesses.
Manufacturing Businesses
Inventory closing, cost of sales review, production cost allocation and year-end schedule preparation.
Hospitality & F&B
Daily sales reconciliation, food cost closing, payroll accruals and outlet-level reporting support.
Technology & SaaS
Subscription revenue reconciliation, deferred revenue review, cloud cost accruals and monthly close support.
Our Month-End & Year-End Closing Process
Consultation
We understand your accounting period, closing deadlines, transaction volume, reporting needs and compliance requirements.
Record Review
We review your ledgers, trial balance, bank reconciliations, receivables, payables, VAT records and supporting schedules.
Reconciliation
We reconcile bank accounts, customer balances, supplier balances, control accounts, payroll balances and key ledger accounts.
Adjustments
We record accruals, prepayments, provisions, depreciation, closing journals and required accounting adjustments.
Closing Review
We review the trial balance, financial reports, schedules and documentation for accuracy and audit-readiness.
Final Reports
You receive closed books, reconciled balances, closing schedules and support for management reports, audit, VAT and Corporate Tax readiness.
Ongoing Support
We provide closing support, cleanup assistance and audit-ready documentation for future reporting periods.
Month-End & Year-End Closing Service Packages
Starter Business
Tailored Pricing
Suitable for startups and small businesses needing essential month-end & year-end closing support.
- Monthly Book Closing
- Bank Reconciliation Review
- Basic Trial Balance Review
- Closing Summary
Growing Business
Tailored Pricing
Suitable for SMEs and growing businesses needing broader month-end & year-end closing coverage.
- Everything in Starter
- Accruals & Adjustments
- AP & AR Reconciliations
- VAT Record Review
- Closing Checklist Support
Enterprise Business
Tailored Pricing
Suitable for larger companies, groups and complex entities needing tailored month-end & year-end closing support.
- Advanced Closing Support
- Multi-Entity Closing
- Audit Schedules
- Year-End Financial Review
- Corporate Tax Ready Records
ⓘ Final pricing depends on transaction volume, number of bank accounts, reconciliation complexity, business activity, year-end requirements, documentation quality and reporting deadlines.
Frequently Asked Questions
Month-end closing services involve reviewing and finalizing accounting records for a month, including reconciliations, accruals, adjustments, ledger review and preparation of accurate monthly reports.
Year-end closing services involve finalizing the annual accounting records, reviewing balances, posting final adjustments, preparing audit schedules and supporting financial statements, tax readiness and compliance requirements.
Month-end closing gives UAE businesses accurate financial information, improves management reporting, supports VAT review, improves cash flow visibility and helps identify errors before year-end.
The closing process may include bank reconciliations, customer and supplier reconciliation, accruals, prepayments, provisions, depreciation, inventory review, trial balance review and closing schedules.
Yes. Proper month-end and year-end closing improves income and expense accuracy, documentation quality and financial information needed for UAE Corporate Tax readiness.
Need Accurate Month-End or Year-End Closing Across UAE?
Let NUF Chartered Accountants close your books accurately, reconcile your accounts and prepare audit-ready records so your business can report with confidence and stay ready for VAT, Corporate Tax and compliance requirements.
- Accurate Closing
- Audit-Ready Records
- Reliable Financial Reports