Experts in School Finance
Providing comprehensive financial solutions for educational institutions, including consulting, training, and management services.
Our Services
Year End Preparation
Comprehensive assistance in finalising your financial year, including trial balance checks and audit preparation.
Year End Finalisation
Determining and posting adjustment journals, balancing profit, and finalising the year-end process.
On-Site Services
Available on-site for consulting, training, and management services. Travel rates apply.
Additional Services
Cash Reconciliations
Reconciliation of cash on site, balancing cash balances, and reporting on inconsistencies.
General Ledger Reconciliations
Reconciling transactions and posting adjusting journals for accounts like Suspense and Unknown Deposits.
Creditor Management
Efficient handling of creditor invoices, credit notes, payments, and account reconciliations.
Bank Reconciliations
Allocation and reconciliation of monthly bank statements, including investment accounts and petty cash.
Debtor Management
Comprehensive debtor services including billing, statement management, and handling of handed-over debtors.
Exemptions Management
Capture approved exemption amounts and manage the exemption process.
Financial Reporting
Provide detailed financial reports including Trial Balance, Balance Sheet, and Income Statement with expert analysis.
Budget Management
Assistance and guidance in setting up, capturing, and managing your institution's budget effectively.
Payroll Services
Comprehensive payroll management including monthly salary preparation and digital payslip distribution.
Journal Posting
Handling of general journals, debtor journals, and creditor journals, including necessary adjustments.
Our Expertise
d6+ Expertise
Specialised knowledge in d6+ software for education-specific financial management.
Sage Accounting
Proficient in Sage Accounting solutions for comprehensive financial control.
Pastel
Expert knowledge in Pastel accounting software for efficient financial management.
QuickBooks
Skilled in QuickBooks for streamlined bookkeeping and accounting processes.
Zoho Books
Experienced in Zoho Books for cloud-based accounting and financial management.
Xero
Proficient in Xero's cloud-based accounting platform for smart, simplified financial management and reporting.
Our team of experts is proficient in various accounting software and specialised in school finance management.
Pricing Options
Hourly
Based on Hours spent
- Flexible
- Pay only for time used
- Ideal for small tasks
SLA
Service Level Agreement
- Customisable service combination
- Monthly fee
- Renewable annually
Fixed
Fixed fee per service
- Predictable costs
- Tailored to specific services
- Easy budgeting
Contact Us
Experts in school finance and accounting. Let us know how we can assist your school.