Accounts receivable ageing analysis is the process of distinguishing open accounts receivables based on the length of time an invoice has been outstanding. Accounts receivable ageing analysis is useful in determining the allowance for doubtful accounts. The aged receivables report tabulates those invoices owed by length, often in 30-day segments, for quick reference. For more details you can write to [email protected] or call on +971528381453or visit here…

The accounts reconciliation is the process of verifying an organization’s financial records in order to identify any kind of deficiencies and if so reconcile them for better financial planning in future. Effective accounts reconciliation procedure ensures two sets of records or the balances of two accounts agree with each other. A company can ensure that the money leaving an account matches the actual money spent by following the reconciliation process. For more details you can write to…

Cloud based accounting software in Dubai provides accounting capabilities to operate their business similar to the SaaS business model. While using a cloud based accounting software, data sent is processed in the cloud and returned to the user. In cloud based accounting software, all the applications are done off-site and not on the desktop. For more details you can write to [email protected] or call on +971528381453or visit here…

Accounts payable outsourcing services (AP) are amounts due to vendors or suppliers for goods or services received that have not yet been paid for. The sum of all outstanding amounts owed to vendors is shown as the accounts payable balance on the company’s balance sheet. The increase or decrease in total AP from the prior period appears on the cash flow statement. For more details you can write to [email protected] or call on +971528381453or visit here…

Accounts receivable ageing analysis is the process of distinguishing open accounts receivables based on the length of time an invoice has been outstanding. Accounts receivable ageing analysis is useful in determining the allowance for doubtful accounts. The aged receivables report tabulates those invoices owed by length, often in 30-day segments, for quick reference. For more details you can write to [email protected] or call on +971528381453or visit here…

Bookkeeping is only the beginning of maintaining your accounting records. The next step comes when business owners want to see the numbers in the form of financial statements Analytics, i.e. balance sheet, Profit & Loss statement, cash flow statement, statement of changes in owner’s equity etc. on the basis of these financial statements, management makes decisions for future actions. For more details you can write to [email protected] or call on +971528381453or visit here…

A vendor is a firm or an individual that has a product or service for sale. Firms depend on a vendor’s ability to meet their needs in order to efficiently perform the functions of their business. Therefore, it is important for a firm to choose vendors who are able to meet their requirements. Firms use a process known as vendor analysis to assess the ability of existing or prospective vendors. For more details you can write to [email protected] or call on +971528381453or visit here…

Financial reporting is a standard accounting practice that uses financial statements to disclose a company’s financial information and performance over a particular period, usually on an annual or quarterly basis. A financial report is critical for understanding how much money you have, where the money is coming from, and where your money needs to go. Financial reporting is important for management to make informed business decisions based on facts of the company’s financial health.…

Fair & Square has been offering extensive Accounting and Financial Reporting Services in Dubai and all over the UAE to help clients present the company’s financial status to its investors, creditors, clients, suppliers, and government agencies, thereby ensuring the financial statements comply with International Financial Reporting Standards (IFRSs). The detailed financial reports provided by us help you evaluate your company’s financial performance of the past and ongoing financial…

We are committed to provide the best accounting service possible on a timely basis with personal service to each client, helping them with their plans and being available to help and solve simple as well as complex problems. For more details you can write to [email protected] or call on +971528381453or visit here https://www.fair-sq.com/

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Accounts Receivable outsourcing service (AR) is the proceeds or payment which the company will receive from its customers who have purchased its goods & services on credit. Usually the credit period is short ranging from few days to months or in some cases maybe a year. For more details you can write to [email protected] or call on +971528381453or visit here https://www.fair-sq.com/

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Businesses must sign numerous checks, get receipts from clients, and deposit cash regularly.  With this, it is common to see most of these financial transactions going unchecked. If nothing is done or if data isn’t recorded correctly, a business may fumble. It is important to avert such issues before setting them in motion. Nonetheless, it is still challenging to keep at bay cash-flow and finance related matters as it may seem to be. For more details you can write to [email protected] or call…

Customer analytics is a subset of business analytics that focuses on metrics that tell you more about your customers. Where traditional forms of financial and operations analysis only tell the story of what’s happening inside your business, customer analysis tells the story of what’s going on outside your offices — where your customers come from and how they make decisions. For more details you can write to [email protected] or call on +971528381453or visit here…

Managing payroll, accounting, and all other financial responsibilities in house and at once is time-consuming and prone to errors. A number of businesses, however, still do these activities themselves; not realizing such routine admin work is getting more complex by the day, which is a drain on valuable resources. For more details you can write to [email protected] or call on +971528381453or visit here https://www.fair-sq.com/

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Bookkeeping is only the beginning of maintaining your accounting records. The next step comes when business owners want to see the numbers in the form of financial statements Analytics, i.e. balance sheet, Profit & Loss statement, cash flow statement, statement of changes in owner’s equity etc. on the basis of these financial statements, management makes decisions for future actions. For more details you can write to [email protected] or call on +971528381453or visit here…

A vendor is a firm or an individual that has a product or service for sale. Firms depend on a vendor’s ability to meet their needs in order to efficiently perform the functions of their business. Therefore, it is important for a firm to choose vendors who are able to meet their requirements. Firms use a process known as vendor analysis to assess the ability of existing or prospective vendors. For more details you can write to [email protected] or call on +971528381453or visit here…

Financial reporting is a standard accounting practice that uses financial statements to disclose a company’s financial information and performance over a particular period, usually on an annual or quarterly basis. A financial report is critical for understanding how much money you have, where the money is coming from, and where your money needs to go. Financial reporting is important for management to make informed business decisions based on facts of the company’s financial health.…

The accounts reconciliation is the process of verifying an organization’s financial records in order to identify any kind of deficiencies and if so reconcile them for better financial planning in future. Effective accounts reconciliation procedure ensures two sets of records or the balances of two accounts agree with each other. A company can ensure that the money leaving an account matches the actual money spent by following the reconciliation process. For more details you can write to…

Accounts Receivable outsourcing service (AR) is the proceeds or payment which the company will receive from its customers who have purchased its goods & services on credit. Usually the credit period is short ranging from few days to months or in some cases maybe a year. For more details you can write to [email protected] or call on +971528381453or visit here https://www.fair-sq.com/

Read more@…

Bookkeeping is only the beginning of maintaining your accounting records. The next step comes when business owners want to see the numbers in the form of financial statements Analytics, i.e. balance sheet, Profit & Loss statement, cash flow statement, statement of changes in owner’s equity etc. on the basis of these financial statements, management makes decisions for future actions. For more details you can write to [email protected] or call on +971528381453or visit here…