Oversee all show contracts/agreements (guilds, staff, crew, talent, vendors, venue)

Manage project funding and banking
 

Coordinate, process, and distribute all payroll for each project
 

Coordinate, process, and distribute all other payables and receivables for each project
 

Manage P-Card and credit card activity for each project
 

Utilize established vendor relationships and facilitate necessary new ones to build a reliable and cost-effective vendor network for each production company
 

Establish and maintain complete and detailed digital accounting and contract records for each project
 

Provide cost reports to production management on a scheduled or as-needed basis
 

Drive the project closure process by organizing, monitoring, and chasing outstanding items, providing final accounting reports once each project is wrapped, and coordinating final funding with each network or other project parent

Take the lead and provide the added necessary layers of support and guidance for projects taking advantage of tax incentive programs.
 

Facilitate annual 1099 issuance and filing for all client activity on our books

Provide full support in the event of any union or other outside audit