Accurate and well-maintained accounting records are essential for effective financial management, reliable reporting, regulatory compliance, and informed business decision-making. However, businesses may experience accounting backlogs, incomplete records, unreconciled accounts, incorrect entries, inconsistent classifications, or financial information that no longer reflects their current position.
Forth ME Auditors L.L.C. provides professional Accounting Review & Clean-Up services in Dubai and across the UAE. We help businesses review historical accounting records, identify errors and inconsistencies, reconcile key accounts, address accounting backlogs, and improve the quality and reliability of financial information.
Our approach is structured, practical, and tailored to the condition of your accounting records. We work to understand the underlying causes of accounting issues and provide clear recommendations that support stronger financial processes going forward.
Request an Accounting Review
An accounting review provides a clearer understanding of the accuracy, completeness, and consistency of financial records.
Our review may include:
General ledger review
Review of account balances
Assessment of accounting entries
Review of account classifications
Examination of supporting documentation
Review of outstanding balances
Identification of incomplete or inconsistent records
Assessment of accounting backlogs
Review of financial reporting information
The scope is determined based on the size of the business, the period requiring review, the condition of the records, and the organisation’s reporting requirements.
Accounting clean-up involves reviewing and organising financial records to improve their accuracy and usability.
Our services may include:
Review and correction of accounting entries
Identification of duplicate entries
Review of incorrect account classifications
Correction of posting inconsistencies
Review of incomplete transactions
Organisation of accounting records
Resolution of accounting backlogs
Review of opening balances
Improvement of account descriptions
We work systematically to help bring accounting records into a more accurate and organised condition.
Regular reconciliations are important for identifying differences between accounting records and supporting information.
We assist businesses with the review and reconciliation of:
Bank accounts
Cash balances
Accounts receivable
Accounts payable
Intercompany balances
Customer accounts
Supplier accounts
Employee-related balances
Other relevant ledger accounts
Our review helps identify unexplained differences, outstanding items, duplicate entries, and balances that may require further investigation or adjustment.
Unreconciled customer and supplier balances may affect cash-flow visibility, financial reporting, and management decision-making.
Our review may include:
Customer balance analysis
Supplier balance analysis
Review of outstanding invoices
Review of aged receivables
Review of aged payables
Identification of duplicate balances
Review of unallocated payments
Reconciliation of customer and supplier accounts
Assessment of long-outstanding items
We help businesses improve the reliability of receivable and payable information while supporting clearer financial reporting.
The general ledger forms the foundation of an organisation’s financial records. Errors, inconsistencies, or unsupported balances may affect financial statements and management reports.
Our general ledger review may consider:
Account classifications
Unusual account balances
Suspense accounts
Unreconciled balances
Duplicate entries
Unsupported journal entries
Incorrect postings
Long-outstanding transactions
Inconsistent accounting treatment
We identify matters requiring attention and support the preparation of appropriate adjustments based on available records and supporting information.
Businesses may fall behind in maintaining accounting records because of rapid growth, limited internal resources, changes in accounting personnel, incomplete documentation, or weaknesses in existing processes.
We provide support for reviewing and updating historical accounting information, including:
Backlog assessment
Prior-period accounting review
Transaction organisation
Account reconciliation
Review of incomplete records
Preparation of accounting schedules
Resolution of outstanding accounting matters
Financial reporting support
Our work is planned according to the volume of transactions, the availability of records, and the required reporting period.
Clean and reconciled accounting records provide a stronger foundation for financial reporting, audit preparation, tax compliance, and business planning.
Following the accounting review and clean-up process, we can assist with:
Review of trial balances
Account balance reconciliation
Financial statement preparation support
Management reporting
Financial information analysis
Audit readiness
Tax compliance readiness
Improvement of financial reporting processes
Our objective is to help businesses maintain financial information that is organised, understandable, and suitable for management and reporting purposes.
Accounting clean-up should address not only historical issues but also the processes that contributed to them.
We review relevant accounting procedures and may recommend improvements relating to:
Transaction recording
Account reconciliations
Financial close procedures
Supporting documentation
Review and approval processes
Accounting responsibilities
Financial reporting
Accounting software use
Record-keeping practices
These improvements can help reduce the risk of future backlogs, errors, and inconsistencies.
Professional accounting review and clean-up can help businesses:
Improve the accuracy of financial records
Resolve accounting backlogs
Identify errors and inconsistencies
Reconcile key financial accounts
Improve financial reporting
Strengthen cash-flow visibility
Support audit readiness
Improve tax compliance preparation
Support informed management decisions
Establish stronger accounting processes
Forth ME Auditors combines accounting expertise with experience in audit, financial reporting, taxation, internal controls, and business advisory.
Our approach is:
Structured and detail-oriented
Tailored to the condition of your records
Focused on accuracy and reliability
Supported by appropriate documentation
Designed to identify underlying accounting issues
Focused on sustainable process improvement
We do more than organise accounting records. We help businesses establish a stronger financial foundation for reporting, compliance, and future growth.
Accounting clean-up involves reviewing, correcting, reconciling, and organising accounting records to improve their accuracy, completeness, and reliability.
A business may require accounting clean-up when records are incomplete, accounts are unreconciled, transactions have not been recorded, accounting backlogs exist, or financial reports are inaccurate or unreliable.
Yes. We can review historical accounting information based on the agreed period, available records, transaction volume, and required scope of work.
Yes. We can assist with reviewing and reconciling bank accounts, customer and supplier balances, intercompany accounts, and other relevant ledger balances.
Yes. Organised and reconciled accounting records can improve audit readiness by helping businesses identify outstanding balances, supporting documentation gaps, and accounting issues before the audit process.
Reliable accounting information is essential for managing business performance, meeting reporting requirements, and making informed decisions.
Forth ME Auditors L.L.C. provides professional Accounting Review & Clean-Up services in Dubai and across the UAE, helping businesses resolve accounting backlogs, improve record accuracy, reconcile key accounts, and build a stronger foundation for financial management.
Speak with Our Accounting Advisors
Whether you require an audit, tax advisory, accounting support, or strategic business consulting, our team is ready to help.