Accounting & Financial Reporting

The Accounting & Financial Reporting (AFR) team is responsible for preparing and coordinating the external statutory audits of the annual FRS 102 and US GAAP consolidated and UCD financial statements, and FRS 102 statutory financial statements for certain subsidiaries within the group. As part of the preparation process, the team maintains overall control of month-end process including manual eib journals, and the chart of accounts within the GAAP range.

Email (opens in a new window)afr@ucd.ie for queries relating to: 

• External audit (Mazars & C&AG)
• Year-end accounting process
• Year-end consolidation process, month-end accounting process
• Statutory financial statements (Group, UCD, MoLI, NOVA, Global, overseas subsidiaries)
• Technical accounting queries (FRS 102, US GAAP)
• Ad hoc regulatory matters
• Chart of accounts in the GAAP range