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Finance & Accounting
Department profile
The Finance & Accounting department is responsible for the systematic documentation, monitoring and control of incoming and outgoing cash and service flows (securing liquidity / incoming and outgoing invoices). This creates the basis for the preparation of the annual balance sheet (according to the German Commercial Code) of Witten/Herdecke University.
Part of the department's tasks are as follows:
- Checking, posting and payment of incoming invoices according to internal and legal guidelines.
- Posting and payment control of outgoing invoices
- Preparation and maintenance of fixed asset accounting and coordination of inventories
- Preparation of profit and loss statements, balance sheets and annual financial statements
- Preparation of annual tax returns
- Accounting for UW/H related non-profit associations and participating companies
Contact
Michael Kuhn
- Abteilungsleitung
- Finanz- und Rechnungswesen
Fax: +49 (0)2302 / 926-457
Tom Vogel
- stellv. Abteilungsleiter
- Finanz- und Rechnungswesen
Fax: +49 (0)2302 / 926-457
Pia Brandt
- Sachbearbeitung
- Finanz- und Rechnungswesen
Fax: +49 (0)2302 / 926-457
ZUSTÄNDIGKEITEN
- Humanmedizin
- Biowissenschaft
- IFOM
- Amazon
- Kasse ohne ZMK
Manuela Christoforou
- Sachbearbeitung
- Finanz- und Rechnungswesen
Fax: +49 2302 926-457
RESPONSIBILITIES:
- Banking
Jessica Gieseke
- Sachbearbeitung
- Finanz- und Rechnungswesen
Fax: +49 2302 926-457
RESPONSIBILITIES
- Banking
Kolja Jürgens
- Sachbearbeitung
- Finanz- und Rechnungswesen
RESPONSIBILITIES
- Nursing science
- Psychology
Julia Korte
- Sachbearbeitung
- Finanz- und Rechnungswesen
Fax: +49(0)2302 / 926-457
COMPETENCES
- Human Medicine
- Bioscience
- IFOM
- Amazon
- Cash registers
Petra Kriese
- Sachbearbeitung
- Finanz- und Rechnungswesen
Fax: +49 2302 926-457
RESPONSIBILITIES
- Faculty of Business and Society
- WittenLab, Future Laboratory Studium fundamentale
- FUK
Beate Lohmann
- Sachbearbeitung
- Finanz- und Rechnungswesen
Fax: +49 2302 926-457
RESPONSIBILITIES
- Banking
Rajini Paramsothy
- Sachbearbeitung
- Finanz- und Rechnungswesen
Fax: +49 2302 926-457
RESPONSIBILITIES
- Administration
- Further education
Corinna Szangolies
- Sachbearbeitung
- Finanz- und Rechnungswesen
RESPONSIBILITIES
- Fixed assets