Our Production Accounting and Bookkeeping services cover a wide range of services and can be tailored to meet your Production's budget and operational requirements. We work alongside producers to ensure financial processes and procedures are implemented; suppliers, cast and crew are paid in a timely manner; accurate cost reports are generated - Collective Works can manage the Production Accounting Process from beginning to end.
Production Accounting - Media Projects From feature films to television, web, and animation projects, Collective Works' production accountants have the experience and expertise to assist you in all your media projects.
We can manage expense payments across all production stages and ensure your project stays within budget by providing regular reports. A specialised production budget accounting lowers the risk and increases your chances of receiving funding and the Producer Offset.
Collective Works is a Xero partner and has a wealth of experience with MYOB, Quickbooks and other industry-specific software.
Payroll Processing And Reporting For All Media Projects Our payroll services within film and TV production includes:
Periodic payroll processing
Single Touch Payroll
Workers compensation declarations
Payroll tax lodgements
Preparation of annual income statements
Management of annual leave entitlements
Preparation and lodgement of superannuation guarantee with super clearing house
Cost Report Preparation For Investors, Offset Cash-Flow Lenders And Screen Australia We cover a range of reports and services specific to budget accounting for film production companies.
Preparation of periodic cost reports
Connection with companies for the provision of offset loans
Assistance with Final QAPE application
Management of Audit process
Preparation Of Financial Statements And Performance Analysis Our accounts production team will prepare all of your financial statements and provide a record of:
Your current financial position and performance
Your overall income and expenditure
Performance analysis concerning the budget
Collective Works will take the time to understand your plans, your goals and your operational needs, before tailoring a solution that will empower your business to make the right decisions.