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Interface of an integrated accounting Excel application for financial management
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Excel Accounting Program – Excel File

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⃁ 338
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Excel Accounting Program: A simple, effective workbook to enter journal entries and generate a trial balance, general ledger, and other print-ready reports—ideal for small businesses and freelancers.
Cover of the Corporate Finance Function Setup Bundle
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Corporate Setup Kit – Excel & Word Files

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⃁ 687
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Finance Function Setup Pack: Includes a Chart of Accounts (CoA), cost centers, coding policies, and accounting treatment guidelines, plus data organization files. Delivers an ERP-ready account structure and analytical dimensions, with an operating guide and reporting handover from month one.
Demo preview of a structured chart of accounts (COA) model
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Standard Chart of Accounts – Excel File

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⃁ 318
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Chart of Accounts Template (Excel): A professionally structured and flexible CoA aligned with IAS/IFRS, including clear guidance and practical use cases for each account. Enables accurate posting, reliable financial statements, and KPI-driven performance analysis.
Cover of the Smart Journal Entries App showing a transaction-based JE library with accounts
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Smart Journal Entries System – Excel File

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⃁ 318
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Journal Entry Posting Tool: Organizes journal posting by transaction type (sales/purchases/inventory/payroll/FX) with suggested accounts and mandatory attachments. Delivers standardized entries with clear review/approval—reducing reclassifications and strengthening close documentation.
Cover of the Compliance Bundle showcasing VAT reconciliation
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Zakat & VAT Compliance – Tools & Working Templates

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⃁ 1,116
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VAT Reconciliation Pack: Links the general ledger (GL) to invoice registers and VAT return references, supported by an audit file and review checklists. Delivers explained VAT variances and inspection-ready schedules for KSA compliance (ZATCA, e-invoicing, and Zakat-related readiness).
Cover of the Financial Planning Bundle featuring budget vs actual
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Budgeting & Forecasting Model – Excel File

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⃁ 478
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FP&A & Budgeting Pack: Integrates Budget vs Actual analysis with rolling forecasting, cash forecasting, and KPI tracking. Delivers a monthly management pack and actionable performance indicators for continuous monthly review and reforecasting.
Cover of the Advanced Treasury Bundle for cash flow forecasting
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Treasury & Cash Flow Dashboard – Excel File

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⃁ 558
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Cash Flow Forecast Pack: Includes a 13-week cash forecast, a daily cash dashboard, facilities tracking, a debt schedule, and liquidity scenarios. Delivers weekly cash plans, deficit/surplus timing, and drawdown/repayment decisions for treasury and CFO leadership.
Cover of the Inventory & Warehousing Management Bundle highlighting COGS
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Inventory & COGS Model – Excel File

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⃁ 418
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COGS Calculation Pack: Connects inventory movements (receipts, issues, counts, returns) to inventory valuation and pricing entries. Delivers reconciled COGS and gross margin across sales, purchases, and inventory—ideal for retail, e-commerce, and manufacturing.
Cover of the Chief Accountant Bundle featuring accounting function governance
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Chief Accountant Toolkit – KPIs & Control Templates

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⃁ 418
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Chief Accountant Operations Pack: Organizes accounting operations through task governance, SOPs, KPIs, and daily control checklists. Delivers a close calendar and accounting quality reports for teams closing monthly with fewer recurring errors.
صورة تعبر عن أرشفة مالية رقمية
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Digital Filing System – Ready Folder Structure

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⃁ 159
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Accounting File Archiving Template: Defines a standardized folder structure for closing, reconciliations, and adjustments, including naming conventions and storage paths. Delivers an organized close pack with review-ready evidence links for monthly/annual auditor handoffs.
Visual showcase of ready-to-use accounting templates
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Accounting Templates Library – Excel & Word Files

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⃁ 318
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Ready-to-Use Accounting Templates Library: A comprehensive library of professional Excel templates—cash receipts/disbursements, purchase & sales invoices, payroll sheets, advances settlements, HR forms, and more. Saves time and improves accuracy and operational efficiency.
Cover of the Audit-Ready Guide showing preparation of close pack and PBC with reconciliations
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Audit-Ready Guide – Word/PDF File

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⃁ 318
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Audit File Preparation Guide: Defines Close Pack and PBC contents (AR/AP/Bank reconciliations, supporting schedules, samples, and evidence archiving by line item). Delivers a submission-ready file structure that reduces audit requests during fieldwork.
Demo preview of the ready-made accountant handover plan template
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Accountant Handover Protocol – Checklist Templates

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⃁ 79
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Accountant Handover Plan: A practical tool to ensure smooth transition of accounting duties between accountants, with a step-by-step handover guide to avoid omissions and future issues.
Cover of the Professional Monthly & Annual Closing Bundle
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Financial Closing Checklists – Excel Templates

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⃁ 418
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Monthly & Annual Close Pack: Combines close checklists with templates for adjustments, reconciliations, accrual entries, and prepayments. Delivers an adjusted trial balance, financial statements, and cash flow reports ready for review—so your team closes without improvisation.
Interface of an Excel tool containing ready-made financial statement templates
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Financial Statements Builder – Excel File

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⃁ 238
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Simple Excel Financial Statements Tool helps companies prepare internal financial statements quickly and easily. Paste the trial balance and generate automatically updated statements, with editable classifications and a guidance file to ensure accuracy.

Interface of an accounting application for easy trial balance consolidation
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Trial Balance Merge Tool – Excel File

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⃁ 238
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Trial Balance Merge Program is an effective Excel tool to combine multiple trial balances for the same entity into one, with the ability to reconcile intercompany accounts—simplifying consolidated reporting for companies with branches and subsidiaries.

Cover of the Cash Flow Template showing indirect/direct cash flow preparation with working capital adjustments and cash tie-out
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Indirect/Direct Cash Flow Model – Excel File

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⃁ 238
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Cash Flow Statement Template: Builds cash flows (Indirect/Direct) from TB and balance sheet, including working capital adjustments and operating/investing/financing classification. Delivers a cash flow statement with a cash tie-out for monthly/annual reporting.
Demo preview of the ready-to-use accounting policies & procedures manual template
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Policies & Procedures – Editable Word File

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⃁ 318
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Policies & Procedures Manual Template (Editable Doc): A customizable document covering the most common core accounting policies and procedures used in companies—helping you operate finance efficiently and consistently.