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

B

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

Brown, Andrew - Head of Management Accounting
Overall responsibility for all management accounting activities concerning academic departments and administrative areas.
Contact details: 020 7955 6616

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 7107 5218, y.brown@lse.ac.uk|

Bunting, Liz- 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

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

Cordina, Christina- Credit Controller
Responsible for the administration and collection of long term student loans and aged tuition fee debtors
Contact details: 020 7955 7883, c.cordina@lse.ac.uk|

Cordwell, Dee- Purchasing Assistant
All general purchasing queries and operation of In-tend, the e-tendering purchasing system
Contact details: 020 7107 5347, d.cordwell@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 7852 3616, p.crowe@lse.ac.uk|

Curtis, John- Senior Credit Controller
Manages the School's Credit Control systems and procedures
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 and systems training.
Contact details: 020 7955 7959, a.dezyanian@lse.ac.uk|

Dhamrait, Gurinder - Credit Controller
Responsible for escalated student fee and sponsor debt in the current academic year and aiding in the collection of aged student and Sales Ledger debts
Contact details: 020 7107 5283, g.dhamrait@lse.ac.uk|

Dossouhon, Isidore - Deputy Chief 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|

F

Farrell, Andrew- Director of Finance & Facilities
Andy is reponsible for the School's Finance|, Estates|, Residences |and Catering| services, Early Years (Nursery) |and Sportsground|. He is also a member of the Director's Management Team (DMT)
Contact details: 020 7955 7091, a.farrell@lse.ac.uk|

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- 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|

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G

Ghosh, Rudy- Assistant Accountant (VAT)
Responsible for insurance general enquiries, insurance claim administration, removal expenses, VAT and financial control ad hoc projects. Deals with Removals and Housing Loans.
Contact details: 020 7955 6268, r.ghosh1@lse.ac.uk|

H

Harsiyani, Sejal - Cashier
Responsible for 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.
Contact details: 0207 852 3756, s.harsiyani@lse.ac.uk|

I

Irving, Katie- Assistant Cashier
Responsible for 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.
Contact details: 0207 852 3655, k.irving@lse.ac.uk|

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L

Langley, Alan- Contracts Manager
Operation of major tender exercises and their subsequent management
Contact details: 020 7107 5346, a.langley@lse.ac.uk|

Lee, Simon - RCSD Accountant
Assists the Financial Controller for Residences & Catering Services Division, to prepare detailed income and expenditure budgets, management reports showing performances against related budgets and forecasts and the financial analysis of capital related projects within Residences and Catering.
Contact details: 020 7955 7088, s.lee5@lse.ac.uk|

M

Mackew, James - Accounts Assistant

Contact details: 020 7955 7875, j.e.mackew@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|

Nyanamany, Samson - Residences Purchasing Assistant
Undertakes the buying of all goods/services for Residences.
Contact details: 020 7849 4901, s.nyanamany@lse.ac.uk|

O

Oates, Sallyann - Deputy Head of Accounts Payable
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 - Executive Officer to the Director of Finance & Facilities
Cecilia is responsible for managing and running an efficient office for the Director of Finance & Facilities. Line manages the division's Office Manager.
Contact details: AH300, 020 7955 7100, c.okereke@lse.ac.uk|

P

Parsons, Stephen - VAT Group Manager
Responsible for all the School's and subsidiary trading companies' VAT issues and reporting requirements, covering compliance, property acquisitions and disposals, partial exemption and capital goods schemes rebates, queries and audits from HM Revenue and Customs and advising all areas of the School on VAT matters.
Contact details: AH300, 020 7107 5046, s.d.parsons@lse.ac.uk|

Papworth, Mark - Residences Purchasing Adviser
Undertakes all the buying of goods / services for Residences
Contact details: 020 7107 5231, m.papworth@lse.ac.uk|

R

Rethinasamy, Sarah - Fees Advisor
Contact details: 020 7849 4954, s.rethinasamy@lse.ac.uk| or fees@lse.ac.uk|

Rottenberry, Kristy - Accounts Assistant
Contact details: 020 7849 4954, k.rothenberry@lse.ac.uk|

Ruane, Glenn - Fees Operational 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

Sage, Rebecca - Office Manager
Responsible for Finance Division administration and support to the Director of the Division.
Contact details: 020 7955 7888, r.c sage@lse.ac.uk| or financecomments@lse.ac.uk|

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

Sefton, Simon - Deputy Financial Controller
Line management responsibility for the Fees, Cashiers and Credit Control sections.
Contact details: 020 7849 4657 s.m.sefton@lse.ac.uk|

Sharkey, Stuart- Head of Purchase Ledger
Responsible for Purchase Ledger. 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|

Stocker, Sue - RCSD Account Manager
Contact details: 020 7955 6327, s.stocker@lse.ac.uk|

T

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

Tsolkas, Ioannis - Salary Forecast Analyst (Management Accounts)
Responsible for maintaining and analysing cash based pay budget forecast models, approving funding for cash based appointments and provision on monthly budget vs forecast reports to budget controllers. First point of contact for cash based pay budget queries.
Contact details: 020 7955 7880, i.tsolkas@lse.ac.uk|

U

Urbanczyk, Renata - Accounts Assistant (Residential Services)
Assists the Management Accountant (RCSD). Responsible for collating debtor information for the Halls and Nursery. Producing monthly invoices and statements for the Nursery. Processing supplier invoices, liaising with suppliers and ensuring all invoices are processed correctly. Assisting with monitoring budgets and forecasts.
Contact details: 0207 107 5034, email r.urbanczyk@lse.ac.uk|

V

Vaid, Sherry - 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, s.vaid@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

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. 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|