Stana Orihelova

As part of NDCN’s finance team, I manage day-to-day financial administration, particularly in regards to accounts receivable (AR). In addition, I assist with financial reporting and management by running reports and undertaking analysis of the data.

My core responsibilities include preparation, distribution and reconciliation of AR invoices. I manage and process all departmental recharges (NHS Trust, FMRIB, BMS, NMO, etc.) while creating and streamlining processes. I also complete financial journals for recharges and any other additional GL or project adjustments. Additionally, I process and submit a majority of IDT (inter-departmental) journals and resolve any issues. I am responsible for managing the departmental credit card process and all monthly credit card submissions. I assist with quarterly/annual forecasts whilst getting involved in financial reviews.

I work closely with our Research team on various finance/project/grant related tasks and I am also regularly in contact with other NDCN teams (HR, Academic Administration, Events, etc.), Principle Investigators (PI's), researchers, research coordinators as well as other departments (EP, PSYCH, etc.) and central University teams (Cashiers, AR, etc.)