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Accounting & audit outsourcing for accounting firms

Your back office, run for you. Under your brand.

Hand us the back office entirely. Our licensed accountants, working with Vacei's AI agents, run your files end-to-end inside your white-labelled portal — bookkeeping to draft FS, audit support to statutory filings. Your clients see your firm; your reviewers keep the sign-off.

Data stays in the EU IFRS & local GAAP Licensed Maltese firm
Book a demo — get your fee See what we take over

Vacei is the software. The accounting, tax and audit behind it are delivered by A4 Services Limited, a licensed Maltese accounting and audit firm.

• The outsourcing model

Automation plus accountants. Your brand.

A licensed Maltese team and Vacei’s AI agents run your back office — inside a portal that carries your name.

Not offshore processing Licensed Maltese team You keep the sign-off
YOUR CLIENT
Uploads documents. Sees only your firm.
into your portal
YF
YOUR FIRM
Reviews and signs. The relationship stays yours.
back office handed over · review-ready files back ↑
VACEI · INVISIBLE TO YOUR CLIENTS
Licensed accountants + AI agents do the work.
ONE SYSTEM · THREE FRONT DOORS · ALL UNDER YOUR BRAND
CLIENT PORTAL
White-labelled as your firm

Your logo, your colours, your domain — in the application and in every email it sends. Clients upload documents and follow their own engagement status. They see your firm, not ours.

STAFF PORTAL
Where the review happens

One queue across every client: what we have prepared, what requires a decision, what is closest to a deadline. Preparer, reviewer and partner see and sign different things.

ADMIN PORTAL
Where the firm is run

Roles and permissions, review gates, branding and billing — with oversight of timesheets, recovery and the work delivered across the book, client by client.

Look inside, before you talk to anyone.

Two sample portals, filled with an invented client book, so you can see the shape of the thing rather than read about it. No sign-up, no account — the logo slot is left empty because in your version it carries your mark.

Sample data throughout — the companies and figures in both portals are invented.

• What we take over

Bookkeeping to draft FS. Fieldwork to filing.

Scope it per client — some firms hand over the whole back office, others one function across the book. Every file comes back with the working trail attached.

Accounting & compliance
Bookkeeping run daily — documents coded on arrival, banks reconciled
VAT and payroll returns prepared against your local deadline calendar
Management accounts and financial statements drafted, IFRS / local GAAP disclosures checked
Tax computations and statutory filings prepared for your review
Annual returns, beneficial-ownership forms and statutory changes prepared and queued for sign-off
Audit support
Evidence requested from clients, chased and indexed against the assertion it supports
Casting, vouching and sampling run across the full population
Working papers drafted in your firm's methodology, cross-referenced and cast
Files delivered review-ready for your engagement partner — opinion and signature stay with you
Every step recorded — which version, when, what was cleared — for the reviewer and the inspector
Never taken over

The client relationship, accounting estimates, going concern, materiality, audit opinions, and anything that carries a signature. We prepare; your named professional decides — and the system records who.

Turnaround, by function
Bookkeeping daily — documents coded on arrival
VAT return 5 working days before deadline
Management accounts by the 10th of the month
FS draft 15 working days from year-end pack
Audit working papers per the fieldwork plan, review-ready
Statutory filings queued for sign-off the same week
• The deliverable

A full portal, with the workings done.

Not a PDF pack at the end of the month. You get the live engagement portal — every procedure with its tested working paper attached, exceptions flagged, workbooks downloadable in Excel, and the full trail sitting behind each number your reviewer signs.

audit.yourfirm.com — engagement procedures
R-REV02 Existence Accuracy
TESTED
Perform a targeted reconciliation of Sales — Charter income to third-party evidence

(41010200a), which represents 76% of the Revenue balance (€1,842,300), reconciled to independent third-party evidence, with reconciling items resolved.

Risk addressed — Concentration — Sales — Charter income (41010200a)
W-003 MERIDIAN_YACHTS_LTD_2025_REVENUE_working_paper.xlsx • FULL TESTING 1 exception
Sales — Charter income: test of detail — occurrence & accuracy — a tab in this section's complete testing workbook (all workings, exceptions and clearances).
↓ Download Excel Open working paper →
audit.yourfirm.com — working paper W-004
Revenue
Sales — Charter income (41010200a): analytical review
WP ref
W-004
Status
TESTED
Prepared
Vacei team · 14 Feb
Reviewed
Your firm — pending
Materiality · PM · Trivial
€24,800 · €16,120 · €1,240
Objective

Substantive analytical review over reasonableness. The current-year balance is compared against the prior-year comparator and the account composition, and the movement is assessed against expectation — a trend/ratio review, not an item-level transaction sample.

Workings
AccountNamePrior yearCurrent yearVar %
41010200aSales — Charter income1,634,9001,842,300+12.7%
41010300aSales — Berthing fees402,150417,880+3.9%
41010400aSales — Maintenance services198,720164,050−17.4%

Variances above performance materiality investigated and documented; conclusion cross-referenced to the lead schedule. Illustrative data.

Every section of the file looks like this — objective, methodology, workings, exceptions and clearance, prepared in your firm's methodology. Your reviewer opens the portal, not an inbox of attachments.

• Trust & communication

Your clients' files, treated like our own.

NDA as standard

Confidentiality agreed before a single file moves. Data stays in the EU.

PI insurance in place

Professional indemnity cover on the work we deliver, documented at onboarding.

A named engagement lead

One person answers for your book — response within one working day, questions live in the portal, not email chains.

• The handover

How the handover works

01
Tell us the shape of your book

File count and services — no client names needed. Priced on the call, per file. You leave with a number and a start date.

02
We get access

Confidentiality agreed and ledger access granted — we handle the paperwork.

03
We migrate and brand

Ledgers in, portal white-labelled, clients onboarded under your name, every company set up in the system.

04
First files back

The first review-ready batch lands in your queue within ten working days.

Then, every month — the same loop
Clients upload — your portal Agents + our accountants prepare Your queue fills — referenced, trail attached You sign — we file what's approved
Your fee, on the spot.

Tell us how many files you run and what each one needs — no client names required. We price it there and then, per file, and most firms leave the call with a number and a start date.

FIRST ENGAGEMENT
Free
THEN TYPICALLY
15–20% of your engagement fee
Book a demo — get your fee
Prefer to keep the work in-house?
Run the same agents inside your own practice.

Vacei is also an agentic operating system your firm can run itself — the agents do the work, your team reviews and signs. Become an AI-native firm.

See the AI-native OS →
Hand over the back office. Keep the client.

Tell us what your book looks like — file count and services, no client names needed. We price it per file on the call, and you decide from a real number, not a range. Your first engagement is free.

Book a demo — get your fee