TEN KEY
ACCOUNTING

TEN KEY ACCOUNTING

A Production Accounting Company

TEN KEY ACCOUNTING

We are a Production Accounting company that offers you a full team at a fraction of the price of an on-staff production accountant. You no longer need to worry about office space overhead, employer fringes, or the week-to-week office supply costs.

Why pay for just an accountant when you can have an Accounting Department working for you?

TEN KEY OFFERS

  • Offices in North Hollywood so we can conveniently serve companies anywhere in the Greater Los Angeles area
  • Over nine years of experience
  • Delivery of clean, organized books
  • Quick turnaround on checks
  • Timely delivery of payroll
  • Prompt responses to all inquiries and requests
  • Our own runner that will do all pick ups and drop offs so you aren’t short a PA
  • All paperwork will be scanned and uploaded to a secure Dropbox folder so you can access them from wherever you are

SERVICES

Why pay for just an accountant when you can have an Accounting Department working for you?

SETTING UP PRODUCTIONS
  • Working With Executives to Create Budgets
  • Creating Cash Flow Charts
  • Creating Payroll Cash Flow Charts
  • Working With Production Manager and Post-Production Supervisor on Production Calendar
  • Setting Up Bank Accounts and Credit Cards
  • Setting Up Payroll
  • Setting Up Accounting System
BUDGETING AND REPORTING
  • Weekly Cost Report delivery
  • Forecasting overages and savings on a weekly basis
  • Providing variance reports when requested
  • Handling financial deliverables 
  • Track qualified costs for tax incentives
ACCOUNTS PAYABLE
  • Setting Up Vendors
  • Setting Up Physical And Digital Files
  • Accounts Receivable
  • Invoice Processing
  • Check Processing
  • Journal Entries
PAYROLL
  • Union and Non-Union Actors
  • Union and Non-Union Crew
  • Background Actors
  • Central Casting
PETTY CASH
  • Setting Up Floats
  • Processing PC Envelopes
  • Reducing/Replenishing Floats
  • P-Card set Up and Reconciliation 
PURCHASE ORDERS
  • Setting Up Physical Or Digital PO’s
  • Tracking and Reconciling PO’s
BANK ACCOUNTS
  • Setting Up Bank Accounts
  • Monthly Bank Statement Reconciliation
  • Credit Card Reconciliation

TV SHOWS

MOVIES

CONTACT US

If you’re a small business or start up, and interested to see what accounting solutions we can provide for you, contact us today. One of our team will be more than happy to discuss your needs and offer practical advice.
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