Landed cost done right
Freight, customs duty and clearance go into the cost of every shipment, so your margins are real.
Remote bookkeeping for growing companies, in any industry
I keep your books clean, current and audit-ready: every bank account reconciled, every VAT return tied to the ledger, and a month-end close you can rely on.
Full-time, part-time or contractFully remote, Gulf business hours
I'm Saif Al Islam, a bookkeeper based in Saudi Arabia. The basics of good bookkeeping are the same in every industry, and I can keep the books for any company that needs them done properly.
Most of my eight years have been in import, transport and food, where the numbers go wrong in predictable places: landed cost on imports, diesel and driver costs on a fleet, stock and wastage in food. That's taught me to look for the weak spots in any set of books.
I've worked in Chameleon ERP, Onyx Pro, 10 Soft, Medad, QuickBooks and Xero, as well as Excel and Google Sheets, and I work in your system rather than moving you to mine. I write my working papers so your auditor can follow them without calling me.
Years in import, transport and food taught me where businesses lose money in the books. I check those places first, whatever your industry.
Freight, customs duty and clearance go into the cost of every shipment, so your margins are real.
Diesel, driver allowances, fines and maintenance tracked per vehicle, with fuel cards checked against the ledger.
Stock counts tied to the ledger, and wastage written off with a document behind every entry.
Output and input VAT tied out line by line, and import VAT from customs claimed on the right return.
Payment and receipt vouchers posted with support, journals entered and the ledger kept current week by week.
Ask about this →Every bank account reconciled monthly. Open items are chased down, not carried forward month after month.
Ask about this →Returns prepared and reconciled to the ledger before filing, and e-invoices checked against FATOORA requirements.
Ask about this →Accruals, prepayments, depreciation and payroll journals, closed in five working days with a reviewed trial balance.
Ask about this →Supplier statements matched, missing invoices posted, and customer aging reviewed so nothing slips through.
Ask about this →A clear monthly pack with variance notes, written in Arabic and English, so the owner can make decisions on it.
Ask about this →From your first message to a clean monthly close, the handover is quick and painless.
Tell me your company size, the software you use and how many bank accounts you run.
I go through your current books, reconcile what's open and agree a close calendar with you.
Bank reconciliations, VAT, the close and your report arrive on schedule, with a short weekly update.
This is the kind of reconciliation I prepare for every bank account, every month. Tick each reconciling item and watch the difference clear to zero.
Example figures
| Per bank statement | |
| Closing balance | 482,310.75 |
| (12,400.00) | |
| 8,950.00 | |
| Adjusted bank balance | 482,310.75 |
| Per general ledger | |
| Cash at bank, GL balance | 478,975.75 |
| (115.00) | |
| Adjusted book balance | 478,975.75 |
| Unreconciled difference | 3,335.00 |
Three items left to clear.
The same set every month, finished and checked. Examples below.
Chameleon ERP, Onyx Pro, 10 Soft, Medad, QuickBooks, Xero, Excel and Google Sheets, or your own ERP. New software takes me days, not months.
Reports, notes and conversations in whichever language your team prefers.
Every reconciliation has a saved working paper your auditor can follow on their own.
Based in Saudi Arabia on UTC+3, with easy overlap with the GCC, Egypt, Europe and South Asia.
A short note on what's done and what's open, so you always know where things stand.
I work only in the folders and systems you give me access to, and nothing leaves them.
Yes. I'm based in Saudi Arabia and work remotely in your systems and shared folders, during Gulf business hours (UTC+3).
I've worked in Chameleon ERP, Onyx Pro, 10 Soft, Medad, QuickBooks and Xero, as well as Excel and Google Sheets, and I pick up other ERPs and cloud ledgers quickly. I work in your system rather than moving you to mine.
Yes. I prepare the return, reconcile it to the VAT accounts in the ledger before it's filed, and check e-invoices against FATOORA requirements.
Either. I'm open to remote full-time roles, part-time work and contracts.
Send me an email or a LinkedIn message with your company size, software and number of bank accounts. I'll reply with how I'd take over your books in the first 30 days.
Tell me about your company and I'll show you how I'd run your month-end.
Answer a few quick questions about your company. It takes about two minutes, and it lets me send you an accurate quote instead of a guess.
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