Kevin Farrell Email and Phone Number

Set up and oversee all aspects of animated production for Hasbro projects currently not being produced in-house at Boulder Media. This role also incorporates management of the early phase of work to deliver scripts and voice records to Boulder Media for Hasbro shows that Boulder Media will produce.Oversee the management of the shows through all processes, including receipt of content brief, initial budgeting, planning and scheduling, management through greenlight, development, voice… Show more Set up and oversee all aspects of animated production for Hasbro projects currently not being produced in-house at Boulder Media. This role also incorporates management of the early phase of work to deliver scripts and voice records to Boulder Media for Hasbro shows that Boulder Media will produce.Oversee the management of the shows through all processes, including receipt of content brief, initial budgeting, planning and scheduling, management through greenlight, development, voice, and pre-production commencement through post production and show delivery. Working closely with Storytelling, Production Finance/Operations, and Business Affairs teams to accurately track, forecast, and report on creative development/production activity including Cost Reporting and Financial Forecasting of all projects. Show less

Henry Hugglemonster Series 1, TV Series, 48 x 11 minute & 2 x 22 minute Specials CGI 3D Animation for Disney UK Peter Rabbit Series II, TV Series, 52 x 11 minute & 2 x 22 minute Specials CGI 3D Animation for Silvergate MediaDoc McStuffins Series III, TV Series, 52 x 11 minute & 3 x 22 minute Speicals, CGI 3D Animation for Disney/ABCThe Stinky And Dirty Show, TV Series, 26 x 11 minute, CGI 3D Animation for Amazon PrimeThe Stinky And Dirty Show Series II, TV Series, 26 x 11… Show more Henry Hugglemonster Series 1, TV Series, 48 x 11 minute & 2 x 22 minute Specials CGI 3D Animation for Disney UK Peter Rabbit Series II, TV Series, 52 x 11 minute & 2 x 22 minute Specials CGI 3D Animation for Silvergate MediaDoc McStuffins Series III, TV Series, 52 x 11 minute & 3 x 22 minute Speicals, CGI 3D Animation for Disney/ABCThe Stinky And Dirty Show, TV Series, 26 x 11 minute, CGI 3D Animation for Amazon PrimeThe Stinky And Dirty Show Series II, TV Series, 26 x 11 minute, CGI 3D Animation for Amazon PrimeGilbert & Allie (working Title), TV Series, 52 x 11 minute, CGI 3D Animation own IP Show less

Production Accountant reporting directly to Financial Controller and Head of TV Department working across multiple TV Series. Responsible for both Internal and External Cost Reporting and Forecasting. Assisting in application for Sec481 funding and company set up, end of Production Audit for compliance with Sec481, day to day tracking of expenses and estimates to complete reporting on any budgetary impacts directly to Financial Controller. Assist in Brown Bag Films yearly company audit… Show more Production Accountant reporting directly to Financial Controller and Head of TV Department working across multiple TV Series. Responsible for both Internal and External Cost Reporting and Forecasting. Assisting in application for Sec481 funding and company set up, end of Production Audit for compliance with Sec481, day to day tracking of expenses and estimates to complete reporting on any budgetary impacts directly to Financial Controller. Assist in Brown Bag Films yearly company audit, training and management of Accounts Assistant and Junior Production Accountant.Payroll for all inhouse staff up to 120 staff and also payments for freelancers and US payroll for staff writers, voice over talent and storyboard artists ensuring compliance with US taxes and UNION fee payments.Octonauts Series I, TV Series, 52 x 11 minute, CGI 3D Animation for CBeebies/Silvergate MediaOlivia Series II, TV Series, 26 x 10 minute, CGI 3D Animation for ChorionOctonauts Series II, TV Series, 22 x 11 minute & 2 x 22 minute Specials, CGI 3D Animation for CBeebies/Silvergate MediaPeter Rabbit Series I, TV Series, 52 x 11 minute & 2 x 22 minute Specials, CGI 3D Animation for Silvergate MediaDoc McStuffins Series I, TV Series, 52 x 11 minute, CGI 3D Animation, Disney/ABCDoc McStuffins Series II, TV Series, 48 x 11 minute & 1 x 22 minute Special, CGI 3D Animation for Disney/ABCHenry Hugglemonster Series I Show less

Responsible for accounts payable and receivable and Payroll of up to 100 staff. Filing of all Revenue returns and management of company bank accounts and cashflow planning. Month end journals and reporting directly to Financial Controller monthly and quarterly. Assisting in year end company audits and Opening of new companies for Sec481 purposes.Duties for this role also extended to include HR responsibilities for all staff, this included Holiday and other leave entitlement and tracking… Show more Responsible for accounts payable and receivable and Payroll of up to 100 staff. Filing of all Revenue returns and management of company bank accounts and cashflow planning. Month end journals and reporting directly to Financial Controller monthly and quarterly. Assisting in year end company audits and Opening of new companies for Sec481 purposes.Duties for this role also extended to include HR responsibilities for all staff, this included Holiday and other leave entitlement and tracking, timesheet management for all staff, advertising for new roles and vetting of applicants and organising of interviews. All staff employment contracts and extension letters and collating all staff yearly appraisals. Show less

• To provide monthly management accounts in a timely manner. • To prepare and review all revenue returns. Full control of Accounts Payable and Accounts Receivable.• Daily Bank Reconciliations, both sterling and euro, and monthly Balance sheet reconciliations. • Weekly and Monthly payroll using Micropay for up to 150 weekly and 15 monthly employees. • To design and implement procedures to streamline weekly payroll process.• Assist in preparation of all business… Show more • To provide monthly management accounts in a timely manner. • To prepare and review all revenue returns. Full control of Accounts Payable and Accounts Receivable.• Daily Bank Reconciliations, both sterling and euro, and monthly Balance sheet reconciliations. • Weekly and Monthly payroll using Micropay for up to 150 weekly and 15 monthly employees. • To design and implement procedures to streamline weekly payroll process.• Assist in preparation of all business proposals when applying for new contracts. • Preparation of yearly budget and month on month review and forecasting of expenditure.• Assisted in the start up of a separate recruitment company operating in Northern Ireland.• Implementation of Sterling Payroll package and ensure all details were always kept up to date.• Liase with HM Revenue & Customs and set up HMRC online for VAT and PAYE returns.• Travel to Belfast office to ensure procedures were being followed and to review costs. • Tasked with lowering of monthly costs on Phone, advertising and other costs so as to increase available cash to grow the company.• During my time the company grew from 3 full time employees to 11 employees and temporary workers from 1 to 150 at our busiest point. Show less

• Assist in preparation of Management Accounts for 4 companies• Daily Bank and Inter Company Reconciliation’s• Preparation of accruals and prepayments schedules• Back up for weekly and monthly payroll• Preparation of all revenue returns• Assist in the preparation of annual budgets to include collection and review of all data needed to complete the budgets• Travel to stores in Coolock and Blanchardstown to supervise sales figures and receive updates from sales staff on… Show more • Assist in preparation of Management Accounts for 4 companies• Daily Bank and Inter Company Reconciliation’s• Preparation of accruals and prepayments schedules• Back up for weekly and monthly payroll• Preparation of all revenue returns• Assist in the preparation of annual budgets to include collection and review of all data needed to complete the budgets• Travel to stores in Coolock and Blanchardstown to supervise sales figures and receive updates from sales staff on targets met.• Once a month travel to store in Birmingham to review the monthly accounts and to prepare journals to be entered on accounts system.• Assist Financial Controller with maintenance and distribution of available cash using Invoice Discounting for up to 8 companies.• Improve the Sales Order Process for 2 stores to include streamlining of product codes and to speed up the allocation process.• To prepare and assist in stock takes. Show less

• Preparation of monthly management accounts for six companies.• Weekly reporting to Financial Controller and Managing Director.• Daily Bank Reconciliations and cash flow management. • Upkeep of Debtors and creditors ledgers.• Credit Control, both accounts payable and receivable.• VAT and PAYE Returns bi-monthly/monthly using ROS system.• Weekly payroll for temporary workers for up to 300 individuals.• Monthly payroll for up to 50 staff.• Deal with all revenue… Show more • Preparation of monthly management accounts for six companies.• Weekly reporting to Financial Controller and Managing Director.• Daily Bank Reconciliations and cash flow management. • Upkeep of Debtors and creditors ledgers.• Credit Control, both accounts payable and receivable.• VAT and PAYE Returns bi-monthly/monthly using ROS system.• Weekly payroll for temporary workers for up to 300 individuals.• Monthly payroll for up to 50 staff.• Deal with all revenue and social welfare queries. Show less

• Preparation of accounts to Trial Balance for a broad range of companies.• 6 months external audit experience. • Assisting in tax returns for all clients.• Initiated the set up of ROS system and responsible for processing all returns for clients through this system.

• Basic Account preparation including Bank reconciliations and debtors/creditors rec’s.• Worked closely with other staff learning preparation and lay out of accounts for a wide variety of clients.