Accounting Services - Services - Leading Edge Services

By: Leading Edge Services  06-Dec-2011
Keywords: Financial Management

  • Our accounting software is hosted in the 'cloud' environment, letting you have connection for the level of processing and access you require. 
  • We 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.
  • With over ten years of experience, we know what schools, auditors and the Ministry of Education require.
  • We come to your school and discuss your needs and provide financial management advice.
We offer the following options:
Financial Reporting
  • We ensure your financial reports arrive on time and are easy to read and understand.
  • We prepare a commentary on your financial status and include a projected summary of your funds to the end of the year.

Managing Bank Accounts and Investments

  • We monitor the operating bank account in your school's name.
  • We monitor your account and ensure funds are invested on the highest investment rate.
  • We reconcile your bank accounts and meet all audit requirements.
Payment of Suppliers
  • Invoices processed and suppliers accounts paid electronically.
  • All accounts are paid when due, no overdue creditors calling your school.
GST and PAYE Returns
  • We maintain the records, prepare the return and submit to the IRD.
Board of Trustee Payments
  • We maintain the records and pay members by electronic payment.
Annual Report
  • We liaise with your auditors to ensure the report is prepared according to any changes in requirements. We prepare a list for you of the information we require you to prepare and send this to you before the end of the financial year.
  • We prepare the annual report, do the audit adjustments and monitor progress to meet all the deadlines required by the Ministry of Education.
  • We provide you with a spreadsheet to enter your budgets and assist you with the budget for the Balance Sheet.
Asset Register
  • We maintain your asset register, calculate depreciation and balance this to your financial report monthly and annually.

Debtors Control System

  • Processing of debtor invoices and receipting. Reporting on outstanding debts.


  • We run a full electronic payroll system for early childhood staff and other school staff that do not come under the service provider.
  • We use the Greentree accounting software, hosted in a 'cloud' environment.
  • Our provider provides the highest level of security and backup of your school's data.
  • Leading Edge Services are full administrators of the software and have expertise in our team to train and support our clients.
  • You have the option to access your school's data via the internet for query and processing.

Keywords: Financial Management

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