Day-to-day records
Sales, purchases and expenses recorded in the right place, with supporting documents kept together.
Meet your outsourced bookkeeping team. We keep your records organised and your numbers clear, so you can focus on running your business.
Dedicated support. An agreed scope. A regular reporting rhythm.
From the first invoice to the month-end handover, we turn everyday transactions into an organised set of books.
Sales, purchases and expenses recorded in the right place, with supporting documents kept together.
Bank and ledger balances checked, with differences highlighted and followed up.
A clear record of what customers owe and what your business needs to pay.
Regular ledger reviews and an agreed month-end routine to keep records current.
Historic records reviewed and reconstructed where documents are available, with gaps identified.
An organised handover for accounting, tax preparation and your appointed auditor.
For founders, growing teams and established businesses that want dependable support without managing every bookkeeping task internally.
See how we work togetherAgree the workload, reporting needs and responsibilities before the work begins.
Work with a contact who knows your business and coordinates the agreed scope.
You retain oversight and approvals while we manage the records and raise questions that need your input.
Review your support as transaction volumes, reporting needs or company circumstances change.
You stay in control. We take care of the agreed day-to-day work, with clear responsibilities on both sides.
We review your activity, existing records, software and reporting needs.
We set responsibilities, document-sharing arrangements, fees and a working timetable.
We record and reconcile transactions, then flag missing information for your review.
You receive the agreed reporting and a clear list of any actions or open questions.
Outsource an individual task or connect your bookkeeping with accounting, tax and corporate services.
Reporting that turns your numbers into decisions.
02Organised records and a smoother auditor handover.
03Set up your UAE business with a clear, coordinated route.
04A coordinated route from trading to closure.
05Understand your position. Plan your next move.
06Registration, returns and ongoing tax administration.

Vega Bookkeeping provides outsourced financial and business support in Dubai.
Our focus is the work behind your business: organised records, clear reporting and coordinated support as you start, operate or close a company.
Talk to Vega ↗We assess the records and the support you need before proposing fees. Catch-up work and additional services are identified separately.
Monthly transaction volume and number of bank accounts
Quality of existing records and any bookkeeping backlog
Reporting frequency and software requirements
Additional accounting, payroll, tax or audit support
Vega provides outsourced bookkeeping services for companies that need orderly records, dependable month-end routines and a clearer view of day-to-day performance. Our bookkeeping service is designed for Dubai businesses that want an experienced team to manage the routine while owners and finance leaders retain oversight of the decisions that matter. We agree the scope, the reporting timetable and the documents required before work begins, then keep the process practical and consistent.
Good bookkeeping starts with complete source information. Sales invoices, supplier bills, expense claims, bank statements and payment records are checked, organised and recorded in the agreed system. Each bookkeeping cycle connects the underlying documents with the ledger, so the accounting records are easier to review and the financial position is easier to understand. When information is missing or unclear, we raise a focused question rather than making an assumption.
For a growing company, outsourcing does not mean losing control. Your team continues to approve payments, make commercial choices and hold the original business knowledge. Vega handles the repeatable accounting administration that often takes time away from customers, operations and planning. This division of responsibility gives companies a reliable bookkeeping process without the cost or management load of expanding an internal finance department.
Our bookkeeping services can be delivered as a defined monthly service or as part of a wider accounting support arrangement. The right approach depends on transaction volume, the number of bank accounts, the condition of existing records and the reports your business needs. A small trading company may need regular recording and reconciliation; a more established Dubai business may also require management reporting, payroll coordination, corporate tax support or a structured audit handover.
At the start of each period, we collect the agreed records through a secure document-sharing process. We record transactions, reconcile balances and review exceptions. At month end, we prepare the agreed bookkeeping outputs and share a clear list of open items. This rhythm helps your accounting records stay current, reduces the pressure of year-end catch-up and gives your company a more useful basis for planning.
Bookkeeping is most valuable when it is connected to action. Accurate records can show which invoices remain unpaid, where costs are changing and what information still needs attention. Our team does not replace management judgement; we make the financial information easier to use. If your accounting service or external adviser needs supporting schedules, we coordinate the handover so the next step does not begin with a search for documents.
New companies in Dubai often need a simple process from the first invoice onward. Established companies may need to take over from a departing bookkeeper, clean up a backlog or bring several record-keeping habits into one routine. In each case, we begin with a review of the records, access and priorities. We then outline what can be completed immediately, what needs clarification and whether catch-up bookkeeping should be treated as a separate project.
Outsourcing is also useful when transaction levels change. A business may need more support during a busy season, after a company formation, before an audit or while an internal finance role is being recruited. Our services can be reviewed as the company changes, with responsibilities documented so that bookkeeping, accounting and corporate tax work remain connected.
Vega works with English-speaking founders, management teams and finance contacts across Dubai and the UAE. We set realistic delivery dates, keep communication direct and make the scope visible from the outset. Before starting an ongoing bookkeeping service, we discuss software, record quality, reporting needs, document access and the people responsible for approvals. This helps prevent avoidable delays and gives both teams a shared working plan.
Whether you need ongoing bookkeeping, a catch-up project or connected accounting services, the aim is the same: orderly books, timely information and less routine administration for your business. Tell us how your records are managed today, and Vega will propose a bookkeeping scope that fits the work your company actually needs.
Our service approach also supports companies preparing for corporate tax, a statutory audit or a financing discussion. These activities rely on records that are complete, traceable and easy to explain. Consistent bookkeeping cannot remove every financial question, but it gives your company a stronger starting point for accounting reviews, tax services and decisions about growth.
Our bookkeeping services can include transaction recording, bank reconciliation, receivables and payables records, month-end reviews and an agreed reporting routine. The exact service is set around your company, record quality and reporting needs.
Bookkeeping maintains the transaction records and supporting information. Accounting uses those records for financial statements, review and reporting. Vega can provide bookkeeping as a standalone service or connect it with accounting support.
Yes. We review the available books, opening balances, document access and current process, then agree a practical handover. If historic records need attention, we identify the catch-up work separately.
Most companies provide bank statements, sales invoices, supplier bills, receipts, expense information and relevant company records. At onboarding, we agree a checklist, the document-sharing method and who approves queries.
Fees depend on transaction volume, number of accounts, quality of the records, reporting frequency and any additional accounting or tax services. We review the workload before proposing a scope and fee.
Yes. Well-organised bookkeeping provides a clearer base for accounting, corporate tax services and audit preparation. Tax filing and audit opinions are separate engagements unless they are expressly included in your scope.
We review your current software, access arrangements and reporting needs before onboarding. Where appropriate, we work within the existing system and agree a process for documents, approvals and reporting.
Timing depends on the condition of the records, access to documents and the requested service. After an initial review, we confirm the onboarding steps, any catch-up work and the first reporting date.
Tell us where your business is today. We’ll help you shape the right outsourced support for what comes next.