Company Description
RusselSmith Group is a company created to to service the needs of the global Oil and Gas exploration and production industry utilizing Rope Access Technology as primary means of access.
Job Title: Finance Analyst
Job Description
Client payment invoice tracking – Keep track of the money going into and coming out of an organization. This includes monitoring the accounts payable and the accounts received, as well as tracking and cataloging the progress of invoices.
Receives daily project progress reports for preparation and processing client invoices.
Client purchase order analysis and tracking.
Loan Management- Monitors loans and accounts payable and receivable to ensure that payments are up to date
Budget Planning- Budgeting, Budget Performance, Cash flow, Financial Planning, Financial KPI, BOD Reporting, Bank Reconciliation and Fixed Asset Register
Budget Planning- Monitors company’s finances, setting financial priorities and creating budgetary goals. Receives departmental and project budgets; analyzes budgets, budget monitoring and forwards analysis to the line manager and or H.O.D.
Reconciles bank statements, daily charges and cash, cheques and bankcard payments.
Process, code, balance, and post payments and bankcards received.
Detecting Financial Irregularities- In charge of detecting and, where possible, correcting any financial irregularities. This can include funds that appear to be missing, accounting books that don’t add up or discrepancies in invoices.
Codes data for input to financial systems according to company’s procedures.
Calculating financial ratios and valuation.
Financial analysis of company and projects; determining profitability of company and projects.
Foreign Exchange Management
RusselSmith Group is a company created to to service the needs of the global Oil and Gas exploration and production industry utilizing Rope Access Technology as primary means of access.
Job Title: Finance Analyst
Job Description
Client payment invoice tracking – Keep track of the money going into and coming out of an organization. This includes monitoring the accounts payable and the accounts received, as well as tracking and cataloging the progress of invoices.
Receives daily project progress reports for preparation and processing client invoices.
Client purchase order analysis and tracking.
Loan Management- Monitors loans and accounts payable and receivable to ensure that payments are up to date
Budget Planning- Budgeting, Budget Performance, Cash flow, Financial Planning, Financial KPI, BOD Reporting, Bank Reconciliation and Fixed Asset Register
Budget Planning- Monitors company’s finances, setting financial priorities and creating budgetary goals. Receives departmental and project budgets; analyzes budgets, budget monitoring and forwards analysis to the line manager and or H.O.D.
Reconciles bank statements, daily charges and cash, cheques and bankcard payments.
Process, code, balance, and post payments and bankcards received.
Detecting Financial Irregularities- In charge of detecting and, where possible, correcting any financial irregularities. This can include funds that appear to be missing, accounting books that don’t add up or discrepancies in invoices.
Codes data for input to financial systems according to company’s procedures.
Calculating financial ratios and valuation.
Financial analysis of company and projects; determining profitability of company and projects.
Foreign Exchange Management
Job Qualification
BA, BSc, HND
Job Experience
2 Years
Job Category
Finance, Accounting
Method of Application
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RusselSmith Group (Finance Analyst)
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