09/06/2026
Q2 Close Checklist for UAE SMEs
Done well, it gives leadership a clean half-year picture, sets up an effortless year-end, and surfaces tax issues with months of runway.
Done badly, it pushes problems into Q3 and Q4 — and creates the late-night December closes everyone dreads.
Our Q2 close playbook for UAE SMEs walks through every workstream in the order it should happen:
Day -3 to 0: Pre-close setup
Day 1: Revenue and AR
Day 2: Costs, AP, and accruals
Day 3: Banks, cash, payroll
Day 4: Tax reconciliation
Day 5: Management reporting and sign-off
Five focused days. Half a year clarity.
Read the full article here: https://lnkd.in/gh7Yf4W9