Corporate Finance

The division ensures correct financial reporting, supports users in the accounting area and provides an overview of and follow-up on auditor’s reports, financial risks and internal financial controls.

Head of division: Eyð Tórfinnsdóttir Mortensen

 

  • Financial accounting, including monthly closures, asset management, supporting management of externally funded projects, including code of practice
  • Creditor and debtor management, treasury and bank activities as well as VAT, VAT reporting, duties, energy taxes and customs
  • Accounting services, including expense reports in SDI and RejsUd, RejsUd support for end users, departments and centres, sales invoices
  • Controlling, including establishing and maintaining an internal financial control environment, drafting risk analyses, providing overview of and coordinating general auditing and following up on auditor’s comments.

  

Corporate Finance comprises five sections:

 

Bookkeeping, VAT and Duties

Tasks: Creditor and debtor management, treasury and bank activities as well as VAT, VAT reporting, duties, energy taxes and customs
Head of section: Allan Vølding Petersen

Financial Accounting

Tasks: Monthly closures, asset management, supporting management of externally funded projects, including code of practice
Head of section: Bjarne Friis Ploumark

Accounting Centre 1

Tasks: Accounting services, including expense reports in SDI and RejsUd, RejsUd support for end users, departments and centres, sales invoices
Head of section: Tine Kristensen

Accounting Centre 2

Tasks: Accounting services, including expense reports in SDI and RejsUd, RejsUd support for end users, departments and centres, sales invoices
Head of section: Marianne Libak Hansen

Controlling

Tasks: Establishing and maintaining an internal financial control environment, drafting risk analyses, providing overview of and coordinating general auditing and following up on auditor’s comments.
Head of section: Dzenan Omerbegovic

 

 

 

 

Employees in Corporate Finance

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