# مسك دفاتر مبني حول Xero وQuickBooks وZoho، لا حول منصة خاصة بنا.

الرابط الأساسي: https://finbryn.com/ae-ar/services

تبدأ خدمات Finbryn في الإمارات بمسك الدفاتر الشهري في Xero أو QuickBooks Online أو Zoho Books، جاهزًا لضريبة الشركات وضريبة القيمة المضافة، وتمتد إلى دعم الذمم الدائنة والمدينة، وتنسيق الرواتب عبر نظام حماية الأجور، وأعمال المدير المالي الافتراضي. وتبيّن كل صفحة خدمة بدقة متى يلزم وكيل ضريبي مرخص أو مراجع.

## ما نغطيه

- **مسك الدفاتر الشهري**: معاملات مرمّزة وحسابات مسوّاة وأرقام تُسلَّم بالدرهم الإماراتي، مع سجلات رقمية جاهزة لإقرار ضريبة الشركات وأي تقديم لضريبة القيمة المضافة.

- **الذمم الدائنة والمدينة**: فواتير الموردين وفواتير العملاء تُتتبع وتُتابَع، فلا يكون مركزك النقدي، ولا أي رصيد بين الشركات التابعة عبر كيانات المجموعة الإماراتية، مجرد تخمين.

- **تنسيق الرواتب**: قيود الرواتب تُرحَّل إلى دفترك في كل دورة رواتب، بالتنسيق مع مزود الرواتب الذي يدير تحويلات نظام حماية الأجور عبر وزارة الموارد البشرية والتوطين (MOHRE) واشتراكات الهيئة العامة للمعاشات والتأمينات الاجتماعية (GPSSA) للموظفين المواطنين.

- **طريق نحو نهاية السنة**: دفاتر شهرية مسوّاة يستطيع وكيل ضريبي مرخص تقديم إقرار ضريبة الشركات منها، ويستطيع مراجع مستقل مرخص أن يعمل عليها حيث يتطلب ترخيصك قوائم مالية مدققة.

## أسئلة عمّا نقدمه

**س: هل تقدمون بأنفسكم إقرار ضريبة الشركات أو ضريبة القيمة المضافة؟**

ج: نعدّ الأرقام وأوراق العمل. ويتم الإقرار لدى الهيئة الاتحادية للضرائب بواسطتك أنت، أو بواسطة وكيل ضريبي مرخص تعيّنه.

**س: ما البرامج التي تدعمونها؟**

ج: Xero وQuickBooks Online وZoho Books، إلى جانب أدوات مثل Dext وA2X لالتقاط الإيصالات ومدفوعات الأسواق الإلكترونية.

**س: هل يمكنني البدء بمسك الدفاتر فقط وإضافة المزيد لاحقًا؟**

ج: نعم. يبدأ معظم عملاء الإمارات بمسك الدفاتر الشهري ويضيفون تنسيق الرواتب أو دعم إعداد ضريبة الشركات متى احتاج النشاط ذلك.

**س: هل يُسعَّر تحديث المتأخرات بشكل مختلف؟**

ج: نعم، لكل شهر متأخر، ويُسعَّر بعد أن ننظر في حالة سجلاتك الحالية.

**س: هل تتولون التدقيق النظامي لدينا؟**

ج: لا. التدقيق النظامي خارج نطاقنا في كل مكان نعمل فيه. نعدّ دفاترًا جاهزة للتدقيق وقوائم مالية وفق IFRS؛ ويتولى مراجع حسابات مستقل مرخص التدقيق نفسه، وهو ما تشترطه عدة رخص في البر الرئيسي والمناطق الحرة عند التجديد.

**س: هل يمكن الجمع بين الخدمات، مثل مسك الدفاتر مع تنسيق الرواتب ودعم إعداد الإقرارات الضريبية؟**

ج: نعم، الجمع بين خدمتين أو أكثر بدل الاكتفاء بواحدة منفردة أمر شائع، لأن مسك الدفاتر والرواتب ودعم إعداد ضريبة الشركات كلها تعتمد على السجلات نفسها. كما أن جمعها تحت ارتباط واحد يعني تسليمات أقل بين مزودين منفصلين يعملون على أرقام مختلفة.

## جميع الخدمات

### Bookkeeping

Monthly bookkeeping in QuickBooks Online, Xero or the platform you already run: every transaction sorted into categories, every bank and card account reconciled, and a clean set of reports each month.

- [Monthly bookkeeping](https://finbryn.com/ae-ar/services/bookkeeping/monthly-bookkeeping)

- [Catch-up and cleanup bookkeeping](https://finbryn.com/ae-ar/services/bookkeeping/catch-up-cleanup-bookkeeping)

- [Bank and credit card reconciliation](https://finbryn.com/ae-ar/services/bookkeeping/bank-credit-card-reconciliation)

- [Multi-currency bookkeeping](https://finbryn.com/ae-ar/services/bookkeeping/multi-currency-bookkeeping)

- [Intercompany accounting](https://finbryn.com/ae-ar/services/bookkeeping/intercompany-accounting)

### Accounts payable and receivable

Vendor bills processed and paid, customer invoices sent and chased, and both ledgers reconciled every week so cash in and cash out are never a guess.

- [Bill pay (Bill.com, Melio)](https://finbryn.com/ae-ar/services/accounts-payable-receivable/bill-pay-bill-com-melio)

- [Vendor onboarding and tax-form collection](https://finbryn.com/ae-ar/services/accounts-payable-receivable/vendor-onboarding-w9)

- [Expense management (Ramp, Brex, Expensify)](https://finbryn.com/ae-ar/services/accounts-payable-receivable/expense-management-ramp-brex-expensify)

- [Invoicing](https://finbryn.com/ae-ar/services/accounts-payable-receivable/invoicing)

- [Collections](https://finbryn.com/ae-ar/services/accounts-payable-receivable/collections)

- [Aged receivables report](https://finbryn.com/ae-ar/services/accounts-payable-receivable/ar-ageing)

- [Cash application](https://finbryn.com/ae-ar/services/accounts-payable-receivable/cash-application)

- [Three-way match](https://finbryn.com/ae-ar/services/accounts-payable-receivable/three-way-match)

### Month-end close and reporting

A repeatable monthly close that ties every account back to source records, then turns the result into management reports, KPI dashboards and board-ready packages. Built for businesses that need numbers fast enough to act on, not just file away.

- [Month-end close](https://finbryn.com/ae-ar/services/month-end-close-reporting/month-end-close)

- [Management reports](https://finbryn.com/ae-ar/services/month-end-close-reporting/management-reports)

- [KPI dashboards](https://finbryn.com/ae-ar/services/month-end-close-reporting/kpi-dashboards)

- [Board packs](https://finbryn.com/ae-ar/services/month-end-close-reporting/board-packs)

- [Budget vs. actual](https://finbryn.com/ae-ar/services/month-end-close-reporting/budget-vs-actual)

- [Variance analysis](https://finbryn.com/ae-ar/services/month-end-close-reporting/variance-analysis)

- [Consolidations](https://finbryn.com/ae-ar/services/month-end-close-reporting/consolidations)

- [US GAAP conversion](https://finbryn.com/ae-ar/services/month-end-close-reporting/us-gaap-conversion)

- [Revenue recognition (ASC 606 / IFRS 15)](https://finbryn.com/ae-ar/services/month-end-close-reporting/revenue-recognition-asc-606-ifrs-15)

- [Lease accounting (ASC 842 / IFRS 16)](https://finbryn.com/ae-ar/services/month-end-close-reporting/lease-accounting-asc-842-ifrs-16)

- [Deferred revenue](https://finbryn.com/ae-ar/services/month-end-close-reporting/deferred-revenue)

- [Prepaid schedules](https://finbryn.com/ae-ar/services/month-end-close-reporting/prepaid-schedules)

- [Accruals](https://finbryn.com/ae-ar/services/month-end-close-reporting/accruals)

- [Cash flow statements](https://finbryn.com/ae-ar/services/month-end-close-reporting/cash-flow-statements)

### Payroll support

Coordination with the payroll platform you already run pay through, plus the accounting work around it: pay-run review, journal entries, contractor payments and benefit deductions reconciled to your books every period.

- [Contractor payments](https://finbryn.com/ae-ar/services/payroll-support/contractor-payments)

- [Payroll journals and reconciliations](https://finbryn.com/ae-ar/services/payroll-support/payroll-journals-reconciliations)

- [Benefits administration support](https://finbryn.com/ae-ar/services/payroll-support/benefits-administration-support)

### Tax preparation support

Return preparation and filing support across US federal and state, UK, Australian, Canadian, Hong Kong and EU obligations, built from books we already reconcile and reviewed by a credentialed signer or registered filing partner before anything is filed.

- [Tax planning support](https://finbryn.com/ae-ar/services/tax-preparation-support/tax-planning)

- [Notice response support](https://finbryn.com/ae-ar/services/tax-preparation-support/irs-notice-support)

- [Corporation tax return preparation support](https://finbryn.com/ae-ar/services/tax-preparation-support/uk-ct600-corporation-tax)

- [VAT return preparation support (Making Tax Digital)](https://finbryn.com/ae-ar/services/tax-preparation-support/uk-vat-mtd-returns)

### Virtual CFO and advisory

Fractional CFO and financial planning work: cash forecasting, budgeting, KPI design, investor and lender reporting, and support through a raise, an acquisition or a sale.

- [Fractional CFO](https://finbryn.com/ae-ar/services/virtual-cfo-advisory/fractional-cfo)

- [13-week cash flow forecast](https://finbryn.com/ae-ar/services/virtual-cfo-advisory/13-week-cash-flow-forecast)

- [Budgeting](https://finbryn.com/ae-ar/services/virtual-cfo-advisory/budgeting)

- [FP&A](https://finbryn.com/ae-ar/services/virtual-cfo-advisory/fp-and-a)

- [Fundraising financial models](https://finbryn.com/ae-ar/services/virtual-cfo-advisory/fundraising-financial-models)

- [Investor reporting](https://finbryn.com/ae-ar/services/virtual-cfo-advisory/investor-reporting)

- [Pricing and unit economics](https://finbryn.com/ae-ar/services/virtual-cfo-advisory/pricing-unit-economics)

- [KPI design](https://finbryn.com/ae-ar/services/virtual-cfo-advisory/kpi-design)

### Audit and compliance support

Books, schedules and documentation built to hold up under an external auditor, a grant funder or a readiness review, prepared by our accounting team so the audit itself moves faster and with fewer follow-up requests.

- [Audit-ready books](https://finbryn.com/ae-ar/services/audit-compliance-support/audit-ready-books)

- [PBC list management](https://finbryn.com/ae-ar/services/audit-compliance-support/pbc-lists)

- [Working paper preparation](https://finbryn.com/ae-ar/services/audit-compliance-support/working-papers)

- [Internal controls documentation](https://finbryn.com/ae-ar/services/audit-compliance-support/internal-controls-documentation)

- [SOC readiness bookkeeping](https://finbryn.com/ae-ar/services/audit-compliance-support/soc-readiness-bookkeeping)

### Business setup and compliance

Support for forming a company and keeping it in good standing: formation paperwork prepared, a registered agent or office coordinated, and the recurring filings tracked so nothing lapses. Anything that requires a specific filer designation or government signature is named and routed to that credentialed party.

- [US LLC formation support](https://finbryn.com/ae-ar/services/business-setup-compliance/us-llc-formation-support)

- [EIN application support](https://finbryn.com/ae-ar/services/business-setup-compliance/ein-application-support)

- [Registered agent coordination](https://finbryn.com/ae-ar/services/business-setup-compliance/registered-agent-coordination)

- [State annual report and franchise tax filing support](https://finbryn.com/ae-ar/services/business-setup-compliance/state-annual-reports)

- [Foreign-owned LLC compliance support](https://finbryn.com/ae-ar/services/business-setup-compliance/foreign-owned-llc-compliance)

### For accounting and tax firms

Back-office capacity for CPA, accounting and tax firms: white-label bookkeeping and close, audit engagement support under your supervision, tax workpapers for your preparers, dedicated staff pods and review support, delivered under your firm's name.

- [White-label bookkeeping](https://finbryn.com/ae-ar/services/for-accounting-firms/white-label-bookkeeping)

- [Busy season tax prep support](https://finbryn.com/ae-ar/services/for-accounting-firms/busy-season-tax-prep-support)

- [Dedicated staff pods](https://finbryn.com/ae-ar/services/for-accounting-firms/dedicated-staff-pods)

- [Overflow cleanup projects](https://finbryn.com/ae-ar/services/for-accounting-firms/overflow-cleanup-projects)

- [Review support](https://finbryn.com/ae-ar/services/for-accounting-firms/review-support)

- [Outsourced capacity planning](https://finbryn.com/ae-ar/services/for-accounting-firms/offshore-capacity-planning)

### Software and migrations

Setup, cleanup and migration work for the accounting platform and the tools around it: QuickBooks Online, Xero, NetSuite and Sage Intacct, plus the integrations that feed them, so the software matches how the business actually runs.

- [QuickBooks setup, cleanup and migration](https://finbryn.com/ae-ar/services/software-migrations/quickbooks-setup-cleanup-migration)

- [Xero setup and migration](https://finbryn.com/ae-ar/services/software-migrations/xero-setup-migration)

- [NetSuite implementation support](https://finbryn.com/ae-ar/services/software-migrations/netsuite-implementation-support)

- [Sage Intacct support](https://finbryn.com/ae-ar/services/software-migrations/sage-intacct-support)

- [A2X and Link My Books integration](https://finbryn.com/ae-ar/services/software-migrations/a2x-link-my-books-integration)

- [Dext and Hubdoc integration](https://finbryn.com/ae-ar/services/software-migrations/dext-hubdoc-integration)

- [Bill.com integration](https://finbryn.com/ae-ar/services/software-migrations/bill-com-integration)

- [Stripe and Shopify integration](https://finbryn.com/ae-ar/services/software-migrations/stripe-shopify-integration)

### Special situations

Bookkeeping for the situations a standard monthly close does not cover: years of backlog, missing records, a platform shutdown, a dormant entity, a wind-down, or several locations that need one consolidated view.

- [Multi-year catch-up](https://finbryn.com/ae-ar/services/special-situations/multi-year-catch-up)

- [Records reconstruction](https://finbryn.com/ae-ar/services/special-situations/records-reconstruction)

- [Dormant company bookkeeping](https://finbryn.com/ae-ar/services/special-situations/dormant-company-accounts)

- [Wind-down exit pack](https://finbryn.com/ae-ar/services/special-situations/wind-down-exit-pack)

- [Franchise and multi-entity consolidation](https://finbryn.com/ae-ar/services/special-situations/franchise-multi-entity-consolidation)

## Contact
- Phone: +966 54 478 2054
- Email: hello@finbryn.com
- Booking page: https://finbryn.com/ae-ar/book