Who's who

Page contents > A | B | C | D | E | F | G | H | K | M | N | O | P | R | S | T | U | W | Y

[updated 1st November 2007]

A

Adams, Keith - Systems Accountant
Deals with the implementation, development and maintenance of financial systems. Provision of financial information, systems training and management responsibility for Fees, Credit Control and Cashiers.
Contact details: 020 7955 6149, k.adams@lse.ac.uk

B

Benjamin, Margaret - Fees Administrator
Responsible for invoicing and fee collection.
Contact details: 020 7955 7468, m.besford@lse.ac.uk

Brown, Yvonne - Management Accountant
Development and maintenance of the School's budget forecasting models. Preparation of the detailed income and expenditure budgets, and cash-flow forecasts for each financial year and the preparation of management reports showing performances against related budgets and forecasts.
Contact details: 020 7955 5218, y.brown@lse.ac.uk or Finance.Management.Accounts@lse.ac.uk

Bunting, Liz - Assistant Management Accountant
Responsible for Aptos access, queries, journals and all other matters concerning academic department budgets, and the provision of monthly spend vs. budget reports to budget holders.
Contact details: 020 7955 6884, e.bunting@lse.ac.uk

C

Casey, Jenny - Superannuation Officer
Deals with matters concerning the School's two pension schemes - USS and SAUL.
Contact details: 020 7955 7093, j.a.casey@lse.ac.uk

Coeur-de-Lion, Noeline - Fees Administrator
Responsible for processing/authorising credit card transactions.
Contact details: 020 7955 7618, n.coeur-de-lion@lse.ac.uk

Crowe Pete - Purchasing Adviser
Assist the Purchasing Manager to ensure that competitive tenders are issued for purchases of goods and services in excess of £15,000 in line with internal regulations and, for larger contracts, in line with EC regulations. Also assists with some smaller purchases and giving general purchasing advice to staff, and promoting best value and practices.
Contact details: 020 7955 3616, p.crowe@lse.ac.uk

Curtis, John - Credit Controller
Advises on current year debts, control and service of all School debts outside current year.
Contact details: 020 7955 7882, j.curtis@lse.ac.uk

D

Dezyanian, Ali - Deputy Systems Accountant
Assists with the implementation, development and maintenance of financial systems. Provision of financial information, systems training and management responsibility for Cashiers.
Contact details: 020 7955 7959, a.dezyanian@lse.ac.uk

Dossouhon, Isidore - Cashier
Responsible for the receipt, reconciliation and banking of all income including the coding of direct credits, input of cashbook items and posting to the ledgers all other income and the generation of non-purchase ledger cheques and their posting to the ledgers. Also responsible for Aptos access.
Contact details: 020 7955 6317, v.i.dossouhon@lse.ac.uk

E

Ealing, David - Assistant Accountant
Responsible for posting payroll, weekly and monthly to Aptos system, reconciliation of all control accounts accounted by Payroll, control of PAYE system and returns to Inland Revenue. Dealing with taxation in respect of overseas professors/teachers, etc and self-employed individuals in the UK. Benefits-in-kind - P11D return.Deals with Removals and Housing Loans.
Contact details: 020 7955 7880, d.b.ealing@lse.ac.uk

F

Ferguson, Mike - Director of the Finance Division
Responsible for all the work and staff in Finance. Deputises for the Director of Finance & Facilities and manages the activities of the Finance Division with direct line management for management accounting, financial systems, residences management and financial accounts. He also deals with the Benevolent Fund.
Contact details: 020 7955 7094, m.ferguson@lse.ac.uk

Fraser, Ellen - Assistant Management Accountant
Responsible for Aptos access, queries, journals and all other matters concerning Administrative, Library and IT Services budgets, and the provision of monthly income vs. budget reports.
Contact details: 020 7955 6293, e.fraser@lse.ac.uk

Frost, Nick - Head of Management Accounting
Overall responsibility for all management accounting activities concerning academic departments and administrative areas.
Contact details: 020 7955 6616, n.frost@lse.ac.uk

G

Ghosh, Rudy - Cashier
Responsible for the receipt, reconciliation and banking of all income including the coding of direct credits, input of cashbook items and posting to the ledgers all other income and the generation of non-purchase ledger cheques and their posting to the ledgers. Also responsible for Aptos access.
Contact details: 020 7955 6268, r.ghosh1@lse.ac.uk

H

Hawkins, Val - Credit Controller / Appeals Clerk
Responsible for the day-to-day running of the debt collection operation relating to student fees and loans. Prepares claims to Inland Revenue for tax recoverable on Gift Aid including maintenance of all necessary records.
Contact details: 020 7955 7883, v.hawkins@lse.ac.uk

K

Kucharska, Jo-Ann - ELSE Financial Controller
Jo-Ann manages all areas of finance for Enterprise LSE.
Contact details: 020 7955 7691, j.kucharska@lse.ac.uk

Kwok, Kennive - Management Accountant (RCSD)
Assists the Financial Controller for Residences & Catering Services Division, to prepare detailed income and expenditure budgets and management reports showing performances against related budgets and forecasts.
Contact details: 020 7955 7088, k.k.kwok@lse.ac.uk

M

McNally, Sean - Fees Manager
Development of the fee processes, procedural management and liaison with outside agencies.
Contact details: 020 7955 6480, s.mcnally@lse.ac.uk

N

Newson, Margaret - Purchasing Manager
Ensures that competitive tenders are issued for purchases of goods and services in excess of £15,000 in line with internal regulations and, for larger contracts, in line with EC regulations. Also assists with some smaller purchases and giving general purchasing advice to staff, and promoting best value and practices.
Contact details: 020 7955 6635, m.newson@lse.ac.uk

O

Oates, Sally-Anne - Deputy Head of Purchase Ledger
Responsible for overseeing processing of invoices and cheque requests, assisting and providing cover for the Head of Purchase Ledger.
Contact details: AH300, 020 7955 7877, s.oates@lse.ac.uk

Okereke, Cecilia - Finance Division Administrator / PA to Director of Finance & Facilities
Provides executive and administrative assistance to the Director of Finance & Facilities and the Director of the Finance Division.
Contact details: 020 7955 7100, c.okereke@lse.ac.uk

P

Parsons, Stephen - VAT Officer
Responsible for all the School’s VAT issues covering compliance, partial exemption scheme, queries from Customs and offering advice to different areas of the School and Insurance claims for staff.
Contact details: AH300, 020 7107 5046, s.d.parsons@lse.ac.uk

R

Ruane, Glenn - Deputy Fees Manager
Responsible for the timely and efficient management of the workload of sales and fees invoices, and receipts. Deals with the organisation of the resource available to maximise the income and minimise the debtors within the target timescales.
Contact details: 020 7955 7889 / 7098, 020 7955 7765, g.ruane@lse.ac.uk or fees@lse.ac.uk

S

Sclanders, Linda - Fees Administrator
Responsible for invoicing and fee collection.
Contact details: 020 7955 7765, l.sclanders@lse.ac.uk

Sharkey, Stuart- Head of Purchase Ledger
Responsible for the Purchase Ledger section. Oversees processing of invoices and cheque requests, and the training and direct supervision of five members of staff.
Contact details: 020 7955 7878, s.sharkey@lse.ac.uk

Spratt, Maggie - Chief Cashier
Responsible for the School's bank accounts and monthly close down regarding account reconciliations and queries relating to the above.
Contact details: 020 7955 6372, m.spratt@lse.ac.uk

T

Teape, Hughie - Fees Administrator
Responsible for invoicing and fee collection.
Contact details: 020 7955 7874, h.teape@lse.ac.uk

U

Urbanczyk, Renata - Accounts Administrator (Residential Services)
Deals with the preparation of invoices for input, ensuring accuracy of the processing and posting to the ledgers. Also assists with supplier and internal queries.
Contact details: 020 7955 7474, email r.urbanczky@lse.ac.uk

W

Wang, Ashley - Financial Controller
Responsible for the production of the annual accounts, HESA finance return, VAT and insurance.
Contact details: 020 7107 5041, a.wang@lse.ac.uk

Wilkinson, Carly - Credit Controller
Responsible for the day-to-day running of the debt collection operations relating to students' fees, general sales ledger. Raises School invoices and credit notes.
Contact details: 020 7852 3603, c.wilkinson@lse.ac.uk

Wong, Neisha - Accounts Administrator
Deals with the preparation of invoices for input, ensuring accuracy of the processing and posting to the ledgers. Also assists with supplier and internal queries.
Contact details: 020 7955 7887, n.d.wong@lse.ac.uk

Y

Yau, Marie - Admin. Assistant
Provides administrative assistance to the Director of the Finance Division and the Divisional Administrator.
Contact details: 020 7955 7888, m.yau@lse.ac.uk

Yiasemidou, Penny - Financial Controller (Residences & Catering Services)
Preparation of detailed income and expenditure budgets, and cash-flow forecasts for each financial year and the preparation of management reports showing performances against related budgets and forecasts.
Contact details: 020 7852 3674, P.Yiasemidou@lse.ac.uk

Young, Sam - Finance Systems Support Officer
Assists with the implementation, development and maintenance of financial systems and Finance Division web pages. Providing support to Systems Accountants in areas of working with systems interfaces, reconciliation, training and helpdesk support.
Contact details: 020 7955 7785, s.young@lse.ac.uk