Financial Success - Behind the Scenes

 We provide all TV production accountancy support - invoice processing / bank reconciliations / credit control / petty cash reconciliation / expense form processing / sales invoice production / supplier query support / VAT return delivery. We also help with the processing of payroll

 We are highly skilled at providing effective Cost Manager reconciliations to ensure a productions actual costs in their accounts systems match exactly with their cost managers. We also help to provide other reports as required by broadcasters (eg regional spend / Netflix reports / Disney cashflow requirements)

We work hand in hand with Heads of Production and Line Producers to help them to analyse all their actuals / accruals / and future anticipated costs in order for them to keep a close eye on their production's final margin

 We help clients forecast the future growth of their business by working with them to produce annual budgets / their business plans / future cash flows / monthly forecasts

 We work with clients to produce useful reporting tools to show company historical performance. We help them identify how to improve their margins, and to help them analyse future opportunities and risks in their business  

 We are well experienced in providing month end reports for our clients who need them for submission to various entities and for contractual purposes to investors / parent companies / broadcasters

We have a breadth of experience in working for smaller companies within groups who have requirements to provide reporting as part of their month end and year end processes

We submit VAT returns on behalf of our clients. We also provide guidance on VAT compliance helping businesses to navigate the complexities of VAT regulations to ensure accurate reporting

 We also run and complete month end and year end reporting, ready for its final check with auditors / compliance accountants for you to submit your year end accounts to HMRC / Companies House