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Accounting Services

We are the experts in school financial reporting. We take great pride in providing a peace of mind accounting service to more than 700 clients from Wellington to Northland.

We know we can add value to your school by providing accurate, timely and comprehensive reporting in an efficient and friendly manner. 

We understand the many demands on a school principal's time. One area that can consume a large amount of time, and can cause a lot of worry is managing the financial needs of their school.

Our accounting services will ensure all your school's financial information is at your fingertips via our very popular online access. It is like having everything 'in-house' without the cost of any software.

Our accounting service includes:
  • A fully reconciled monthly balance sheet
  • Guaranteed segregation of duties to help prevent fraudulent activity
  • No software cost to your school  
  • Training for your staff
  • On-line access 24 hours a day, 7 days a week
  • Accurate, monthly and on-demand reporting
  • Comprehensive, easily-read reports
  • Comprehensive details of all payments for expenditure control
  • Fixed asset register held off site
  • Bank account reconciliation
  • GST returns to meet IRD requirements
  • Board of Trustees fees payments
  • Annual financial statements and liaison with auditors meaning a stress free audit process
  • Fast, personal advice and assistance
  • Visits from our Client Officers
  • Plain English commentary report, accompanying numerical management report
  • Four year history analysis post audit
  • Working Capital forecasts.

We constantly develop new features to improve this service, including the development of a client login function for our clients to access their ledger 24 hours a day, 7 days a week, to view detail and print up-to-date reports. 

We provide professional management reports which reflect our specialised education experience together with effective technological applications and a caring personal service will give you satisfaction and confidence for the future.

If your Board is searching for a more professional, reliable and cost effective alternative we can help you. Boards conduct a critical review of the value and cost of their existing arrangements for finance administration on one of two occasions annually, either during the course of an audit or when setting the budget for an ensuing year. Our services will make these reviews straight-forward.

Contact our Finance Division

Our accounting services are managed by our Finance Division located in our seven regional offices. To discuss how we can help you manage your school's accounting, contact your nearest Education Services office.
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