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ACCOUNTING & BOOKKEEPING SERVICES

Backlog Accounting Cleanup

Professional, accurate, and FTA-compliant solutions optimized specifically for your Backlog Accounting Cleanup requirements in the UAE.

100%
Historical Accuracy
Zero
Unreconciled Items
Fast
Recovery Time
Penalty
Avoidance

Backlog Accounting Cleanup

If your accounting has fallen behind, Fincore can restore order. We clear historical backlogs, reconcile long-standing bank and supplier balances, and correct misposted entries to rebuild reliable records.

Our intensive cleanup projects produce catch-up financial statements, allowing you to regain financial control, pass delayed audits, and meet overdue statutory and tax deadlines without fear.

Historical Remediation Services

Bringing your financials back to life and up to date.

01

Data Reconstruction

Rebuilding financial records from raw bank statements, historical invoices, and contracts when previous ledgers are missing or corrupted.

02

Mass Reconciliation

Clearing months or years of unreconciled bank, credit card, and intercompany transactions to establish a correct opening balance.

03

Error Correction & Reclassification

Identifying and fixing systematic accounting errors, misclassified assets, or incorrectly booked revenues from past periods.

04

Catch-Up Reporting

Generating the required financial statements for past years to facilitate delayed audits or tax filings.

Cleanup Deliverables

A fresh start for your finances.

Restored and Reconciled Trial Balance.
Catch-up Financial Statements.
A 'Lessons Learned' report highlighting process improvements.

Backlog Cleanup FAQs

Find answers to the most common questions about our Backlog Accounting Cleanup services in the UAE.

How far back can you reconstruct accounting records?+
We can reconstruct records as far back as you have access to primary documents (bank statements, invoices, etc.), even spanning multiple years.
Is a backlog cleanup expensive?+
We typically price backlog projects as a fixed fee based on the volume of transactions and the number of months requiring cleanup, providing cost certainty.
Will this fix our previous VAT returns?+
Once the cleanup is complete, we will compare the actual figures with what was filed for VAT. If there are discrepancies, we will assist you in filing Voluntary Disclosures with the FTA.
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+971 4 457 8200

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+971 4 457 8220