Services

Physical Production

Production Accounting

Physical Production

Budgeting
Scheduling
Post Scheduling
Scenario Analysis
Production Management and Oversight
Hiring Crew
Location Agreements
Stage Agreements
Equipment Agreements
VFX Agreements
Lab Agreements
Delivering Final Masters
IATSE Signatory
WGA Signatory

Production Finance

Production Accounting

Physical Production

Manage Tax Credits
Pre-Production Location and Tax Credit Analysis
Approval setup - finance, payments, contracts
Outsourced Controllership
Set Up
- Bank accounts
- P-Cards
- Chart of Accounts
- Ledger
- Payroll Company
- Guilds and Unions (IATSE, DGA, SAG, WGA)
Insurance
Cost Report Preparation
Cost Report Review
Hot Cost Review
Trial Balance Management
Create ATL Pay Schedules
Treasury Management
Cash Flow Maintenance
Forms
Insurance Claim Administration
Oversee Guild Union Audits
Budget Analysis

Production Accounting

Production Accounting

Production Accounting

Writers' Room
Prep Accounting
Post Accounting
VFX Accounting
US Accounting for International Productions
Hot Cost Prep
Trial Balance Maintenance
Bank Reconciliations

Production Corporate

Production Administrative

Production Accounting

Entity (SPV) set up
Entity ownership services
Approval setup - finance, payments, contracts
Contract Signing
Manage Tax returns for production entities

Production Administrative

Production Administrative

Production Administrative

Union Audit Management
P & C Audits
Asset Management - Tracking and disposition of assets
Accounting staff hiring, Sourcing
Production Online Document System

Production Legal

Production Administrative

Production Administrative

Documents
Clearance
Counsel
Unions
Signatory
HR Injury Illness, Prevention
HR - OSHA
DOT Admin
DOT Testing
GOV Filings
Residuals

Delivery Administration

Delivery Administration

Delivery Administration

Paper Delivery
POST 60s
SAG Final Cast List (FCL)
WGA Credits