We understand your business

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