Accounting & financial reporting
Reliable, timely accounting is the foundation of everything else. We support finance teams — or act as an extension of them — to keep the books accurate, the close on schedule and the reporting decision-ready.
- Bookkeeping and accounting support
- Month-end and year-end closing support
- Financial statement preparation support
- Account reconciliations and clean-up
- Accounting policies and procedures
- Chart of accounts design
- Management accounts
- Reporting-pack preparation
IFRS & technical accounting
Our partners have worked hands-on with the IFRS areas that most often create difficulty — revenue, leases, expected credit losses, impairment, consolidation and business combinations — in both audit and preparer roles. We help you reach well-supported answers and document them properly.
- IFRS financial reporting support
- IFRS implementation and transition support
- IFRS 9 expected credit losses
- IFRS 15 revenue recognition
- IFRS 16 leases
- IFRS 18 readiness and implementation
- Impairment assessments
- Consolidation and group reporting
- Business combinations
- Related-party accounting and disclosures
- Technical accounting and position papers
- Financial statement disclosure reviews
Support in this area is advisory in nature and does not constitute a formal accounting or assurance opinion.
Financial planning & management reporting
Owners and boards need forward-looking information, not just historical statements. We build planning and reporting that answers the questions that matter: where is cash going, what is driving margin, and what happens if things change.
- Budgeting and forecasting
- Cash-flow planning
- Management reporting
- KPI design and reporting
- Variance analysis
- Decision-support reporting
- Working-capital reporting
- Board and management reporting packs
Internal controls, governance & risk
Strong controls protect the business and make every audit smoother. Drawing on our partners' audit-side and preparer-side experience, we help you identify gaps, document what should happen, and prepare confidently for external scrutiny.
- Internal control reviews
- Finance-process reviews
- Risk and control matrices
- Internal-controls documentation
- Policies and procedures
- Closing-process improvement
- Governance reporting support
- Internal audit support
- Audit readiness and audit support
- Coordination with external auditors
- Remediation of financial reporting and control observations
AMA supports and complements the work of external statutory auditors; it does not act as one. Statutory audit remains the role of your appointed auditor.
Finance transformation & data
Better processes and better data mean faster closes and clearer insight. We modernise the mechanics of your finance function — pragmatically, and always with control and confidentiality in mind.
- Finance-process improvement
- Reporting automation
- Data-quality reviews
- Accounting-data analysis
- Dashboard and management-information design
- Spreadsheet and reporting-model improvement
- ERP and accounting-system implementation support
- Responsible use of AI in accounting and finance processes
Training & professional development
We build the capability of your team, not dependence on ours. Sessions are practical, example-driven and tailored to your sector and systems — delivered in English or Arabic.
- IFRS training
- Financial reporting workshops
- Internal-controls training
- Finance-team development
- Tailored technical accounting sessions
Service descriptions on this page are indicative. The precise scope of any engagement is agreed in written engagement terms, and services are provided subject to applicable laws, professional requirements and any licences or registrations that may be required. AMA does not provide statutory audit, tax agency or legal services through this website.
