Accounting Support for Small Businesses and Film Production.

Your one-stop shop for accounting expertise, tailored to the dynamic world of small businesses and film productions.

Whether you're an independent filmmaker, a production company, or a small business owner, our team of experienced professionals is here to provide comprehensive accounting solutions.

We will help you achieve financial clarity, so you can focus on what matters most.

Services

Self-Employed & Small Teams Payroll

  • Weekly or Monthly Bookkeeping

  • Bank and Credit Card Transactions

  • Merchant Account Reconciliations

  • Monthly Bank Reconciliations

  • Managing Cashflow

  • Accounts Payable

  • Pay credit card bills and manage coding of activity

  • Pay retainers and commissions to sales reps

  • Release electronic payments

  • We can work with any existing systems you are currently using.

Production and Entertainment Accounting

  • Manage the processing of single assignments, bonuses, right options, and milestone payments for series and development projects

  • Initial setup for all production accounting needs with vendors, credit card authorizations, start paperwork, and crew onboarding.

  • Review legal agreements to determine proper method to pay talent and crewmembers, communicating with business affairs and legal teams.

  • Act as a liaison between talent agencies and production to gather start paperwork, legal documents and check authorizations.

  • Process payment via different payment and payroll softwares (ABS Payrolls, CAPS, Cast and Crew, Wrapbook, and Greenslate).

  • Review timecards for payroll and processing accounts payable.

  • Updating stakeholders on live payment status.

Self-Employed Accounting and Bookkeeping

  • Setup a Payroll System

  • State Filing of New Hire Reports

  • Setup Automated Payrolls

  • Issue and file 1099s and W2s reportings.

Business Formation & Support

  • LLC Formation

  • TAX ID number (EIN)

  • Employer Registration with Your State

  • Review and Alert of Compliance Filings

  • Liaison with your CPA or tax advisor

We offer customized pricing plans (monthly, daily or hourly) to fit your specific project requirements. Our pricing model is transparent so you know the cost upfront.

SILK management

for when you want your business to run smoothly.

Get in Touch.

info@silk-mgmt.com
+1 (310) 956-5454