Accounting Services

Leading Edge Services pride ourselves that we don't just process your school accounting; we take a personal interest in your planning and assist you in managing your school's finances.

Our accounting services provides.....

  • Reviewing of transactions for accuracy of coding and GST.
  • Bank Reconciliations checks and review.

  • GST reconciliations and payment to IRD.

  • Process school journals and standing accruals.

  • Reconcile the Balance Sheet items monthly

  • Preparation of the Monthly Report and Financial Commentary

  • Maintain and reconcile Asset Register.

  • Preparation of End of year Annual Financial Report, including training session on the latest requirements.

  • Liaison with Auditors and assistance for final signing of the annual report.

  • Provide annual budget worksheets and advice and assistance as required.

  • Assist the school management with matters financial, attend meetings from time to time with the Principal and Management team, and provide on going financial management advice and assistance.

With over twenty years of experience, we know what schools, auditors and the Ministry of Education require and assist our clients by keeping them informed and where needed assist in changes in legal requirements for school accounting.

We use the accounting software Xero which hosted in the 'cloud' environment, giving you constant "stress-free" connection for the level of processing and access you require. 

With a dedicated and experienced account manager, your service includes day to day support via phone and email. Your support is backed up by management, who meet with you on site and provide you with a full spectrum of financial management advice, support and expertise.

Contact us for futher information on the options of service that are available, and we will come to the school to discuss your needs.

 
 
 
 
Contact us
Unit 10,
18 Moselle Avenue
Henderson
AUCKLAND
Ph : 09 837 1388
Fax: 09 837 2240