Production Accounting

Reliable Accounting for your Production House

Our extensive experience of handing multiple projects and live productions simultaneously have enabled us in delivering utmost quality and reliability while managing all the deadlines

What We DO For You!

From day to day invoice posting to preparation of year end reconciliations, we do everything.

Accounts Payable / Pay Runs
  • Periodic reporting of invoices that are due for payment.
  • Maintaining client notes for the transactions to be put on hold for payment
  • Making monthly payments for PAYE & Employee Pensions
  • Making sure of periodic VAT Payments

Management Accounts

  • Analysing the profits and expenses for the company and productions separately
  • Drafting Management accounts including chart analysis as per industry-specific templates.

Bank Reconciliations

  • Updating bank statements in books of accounts
  • Checking, following up and clearing un-codded transactions
  • Chasing clients for receipts/ bills/ invoices etc.


  • Reviewing and processing monthly payroll
  • Following up with clients for details of new employees, leaves taken, change in salary.
  • Submitting RTI & pension

Month End Work

  • Review and calculate Depreciation & Payroll
  • Raising funding requests to broadcasters
  • Preparing month-end reports like Cashflows, P/L Account Statements, Balance Sheet Reconciliation, Cost Managers, Journal Ledger Reports, BRS summaries, VAT returns and relevant management report

Cost Managers Reconciliations

  • Reconciling account transactions with Cost Monitors
  • Preparing Budgets from Cost Monitors
  • Preparing chart of accounts from Cost Monitors/ Budgets

Bookkeeping Service

  • Day-to-day bill approval
  • Reconciliations of all invoices received and posted
  • Accurate posting of all expenses, bills, invoices and other transactions.

Cash Flows

  • Monitoring the cash balances in the company and reminding management to maintain a positive balance
  • Analyzing future cash needs as per recurring balances & cost monitor to avoid the last-minute hassle.

Why Outsource?

Choose and Scale your requirements any time as per your real-time needs and get the best of benefits of outsourcing.

Meeting Deadlines

We understand that there are numerous ad hoc deadlines in production accounting, and we make your you don’t miss any.

Professional Reports

Get accurate industry specific reports for all your statutes. Also get bespoke reporting with dashboard as required by management.

Dedicated Account Manager

All your tasks will be handled by a dedicated manager to provide you one point solution for all your queries reduce redundancies.

Flexibility & Scalability

We keep your contract open ended in terms of scalability. You may increase or decrease resource as per your seasonal needs. 

Significant Cost Reduction

We work as an extension to your team and can help you reduce your bookkeeping & accounting related cost significantly.

Security & Compliance

We understand the importance of data security and hence made this our priority to keep all your info safe as per UK norms.

One Week Free Trail

Ping us now & get your fist consultation free and share us any task that can be done in a week and get it done for free. 

Focus on Your Core Business

Let us handle your backend accounting & bookkeeping tasks to enable you in taking informed & spontaneous decisions

Still not sure about outsourcing Production Accounting?

Our Other Services Explore What We Offer

Bookkeeping & Accounting Support

No matter the nature or range of accounting needs that you may have, our staff will work diligently to ensure that your company's financial records are up to date, accurate and compliant - all without breaking the bank!

Business Intelligence

A Business Intelligence (BI) solution enables small businesses to retrieve, analyze and report on their most important data. BI solutions use data analysis tools to help users see trends and make crucial business decisions.

Accounting Customization & Automation

Automate your accounting processes so that redundancy of work can be reduced and the man power can be used somewhere else. Reducing the manual tasks of an accountant’s job by automating increases efficiency and reduces chances for human error.

Information Technology Support

Whether you're looking for on-site business support services or are just in need of a quick solution, our flexible and cost-effective IT helpdesk can assist you with your needs both now and in the future.