Accounts Section
The Accounts Section ensures correct and timely accounting as the basis of UCPH’s monthly, quarterly and annual accounts.
- Accounts for UCPH, including facilities
- Creditor and debtor management
- Treasury, bank activities, liquidity and asset management
- Supervision and controlling
- Audit (Deloitte and the Danish National Audit Office)
- Rules and support for administration of UCPH’s externally funded research projects
- VAT, duties, energy taxes and customs
- Accounting centre
The Accounts Section has about 40 employees, who are organised in four units:
- University Accounts
- University Bookkeeping
- University Controlling
- Accounting Centre
The Accounts manager is responsible for the overall operation of the department. The unit managers report to the Accounts manager and are responsible for day-to-day operations of their units.
Accounts Section has a management group consisting of the Accounts manager and two unit managers:
- Tine Mathiesen (Accounts manager)
- Bjarne Ploumark (Unit manager, University Accounts)
- Allan Vølding Pedersen (Unit manager, University Bookkeeping and the Accounting Centre)
Employees in Accounts Section
| Name | Title | Job responsibilities | Phone | |
|---|---|---|---|---|
| Search in Name | Search in Title | Search in Job responsibilities | Search in Phone | |
| Allan Vølding Petersen | Unit Manager | Unit manager, University Bookkeeping and the Accounting Centre | +4535336068 | |
| Arne Johansen | Accounts Officer | +4535323209 | ||
| Bjarne Friis Ploumark | Unit Manager | Unit manager, University Accounts | +4535322712 | |
| Bo Langballe | Accounts Officer | Externally funded projects, project creation, recording budget and forecast changes, master data | +4535322748 | |
| Casper Ing Waaben | Accounts Officer | IndFak, RejsUd etc. | +4535320653 | |
| Cecilie Mortensen | Academic Officer | +4535324783 | ||
| Chris Halling Sørensen | Special Consultant | Consultancy and guidance on RejsUd and IndFak (accounting setup and flow). Ad hoc controlling, reconciliation and analyses of travel and invoices. ... | +4535331277 | |
| Christian William Stub | Accounts Consultant | Registration of plant, tasks related to the plant portfolio | +4535322745 | |
| Daniel Normand Larsen | Senior Consultant | +4535321578 | ||
| Eyvind Nygaard | Academic Officer | Organisational controlling and random checks. Payroll deduction of negative settlements from RejsUd. Reconciliation/clearing of MasterCards. Payrol... | +4535331314 | |
| Farida Barrou | Accounts Officer | IndFak, RejsUd etc. | +4535326978 | |
| Farida Gittham | Accounts Officer | Creditor | +4535322127 | |
| Gitte Bess Christensen | Special Consultant | +4535337603 | ||
| Gitte Helene Dyrlund Simonsen | Accounts Officer | +4535324007 | ||
| Hanne Larsen | Accounts Officer | Debtor | +4535322720 | |
| Hans Carl Mægbæk Madsen | Academic Officer | Reporting to Statistics Denmark English translations Follow-up on expenses on virtual payment cards and reports on open credit notes | +4535322635 | |
| Henriette Vransø | Academic Officer | Externally funded projects, guidelines etc. | +4535327068 | |
| Jacob Hylby Kloster | External Consultant | |||
| Janne Koc | Accounts Officer | Debtor | +4535322730 | |
| Jannie Morag Lyons | Administrative Officer | +4535329404 | ||
| Jes Jensen | Accounts Officer | +4535323318 | ||
| Johnny Steen Jagd Larsen | Accounts Officer | Treasury | +4535320085 | |
| Kristian Roloff Monjoin | Special Consultant | VAT, duties, energy taxes, contact to authorities, customs | +4535332977 | |
| Line H. Nagel | Accounts Officer | Externally funded projects, organisational changes, mass entries, month-end closure, recording budget/forecast changes, project closure | +4535322931 | |
| Louise Hillersborg | Academic Officer | +4535320294 | ||
| Mads Emil Lyshøj Hansen | Academic Officer | +4535328673 | ||
| Maria Mellerup Krüger | Administrative Officer | +4535329996 | ||
| Maria Poulin Kristensen | Administrative Officer | +4535330591 | ||
| Marissa Pugé | Administrative Officer | +4535328020 | ||
| Martin Schlander | Academic Officer | +4535323297 | ||
| Mathilde Frisenette-Fich Makienok | Accounts Officer | Treasury | +4535337772 | |
| Maziar Moarefi | Accounts Officer | Creditor | +4535330541 | |
| Merete Randrup | Senior Consultant | Consultancy and guidance on rules for travel and representation. Organisational controlling (full control and random checks). Accruals in relation ... | +4535324432 | |
| Mikkel Olsen | Accounts Officer | VAT and duties, data extraction/validation, reporting to authorities, official vehicles | +4535322723 | |
| Naja Sofie Nøjd | Student | +4535329469 | ||
| Niels A. H. Rasmussen | Senior Consultant | Accounts in general, controls, management reports, contributing to financial reports (Ø reports), financial review of annual report, chart of accounts | +4535322754 | |
| Oliver Andreas Lau Thomasen | Academic Officer | +4535331317 | ||
| Philip Roque Concillado | Accounts Officer | IndFak, RejsUd etc. | +4535321080 | |
| Rasmus Christiansen | Student | +4535332296 | ||
| Romanee Suraphut | Accounts Officer | +4535329085 | ||
| Sarah Nimb Fernandes | Accounts Officer | Controlling | +4535336574 | |
| Simone Pankalla Westergaard | Accounts Officer | Creditor | +4535323815 | |
| Sissel Lindblad | Trainee | +4535326722 | ||
| Tanja Hoffmann | Administrative Officer | +4535322316 | ||
| Tica Antonijevic | Special Consultant | VAT, duties, energy taxes, contact to authorities, customs | +4535331260 | |
| Tina Skaarup la Cour | Administrative Officer | +4535328997 | ||
| Tine Kristensen | Head of Accounts | Accounts manager, Accounts Section | +4535320478 | |
| Trine Frederiksen | Accounts Officer | +4535325931 |