Post Production Accounting
We take over from the Production Accounting team, offering a comprehensive suite of services, including but not limited to:
- Cost Reporting and Estimating: We provide detailed cost reports and estimates to help you manage your budget effectively.
- Trial Balance Clean Up: Our team handles all aspects of trial balance, including Deposits, Accounts Receivable (A/R), Value Added Tax (VAT), Profit/Loss, and more.
- Payroll, Accounts Payable, Purchase Orders, Purchasing Card Processing: We manage payroll, handle accounts payable, process purchase orders, and take care of purchasing card processing to ensure smooth financial operations.
- Tax Credit Estimates: We provide accurate tax credit estimates to help you maximize your savings.
- Weekly Spend Analysis/Revision: Our team conducts weekly spend analysis and revisions to keep your budget on track.
- Post Schedule Extensions: We handle post schedule extensions to accommodate any changes in your project timeline.
- Funding Requests: We assist with funding requests to secure the necessary finances for your projects.
- Cash Flow Revisions: Our team performs cash flow revisions to ensure your financial health is always in check.
- Monthly Bank Reconciliations: We conduct monthly bank reconciliations to ensure all your financial records are accurate and up-to-date.
- Recoup SAG & DGA Bonds: We help recoup Screen Actors Guild (SAG) and Directors Guild of America (DGA) bonds.
- Financial Delivery: We ensure timely and accurate financial delivery to keep your projects running smoothly.
Our goal is to provide you with the financial clarity and control you need to focus on what you do best - creating exceptional film and television content.
We also enjoy working on full-fledged animation projects, with clients such as Annapurna, Apple, and Riot Games. Some recent projects include:
Proud founding members of Post New York Alliance
Yana Lehman, Chairman