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

CLIENTS

True
Crimes

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.