Insolvency Administrator
- Recruiter
- Marks Sattin
- Location
- Coxgreen
- Salary
- £competitive
- Posted
- 16 Nov 2019
- Closes
- 19 Nov 2019
- Ref
- 237678999
- Job role
- Accountant
- Sector
- Accounting - Public practice
We are currently partnered with a well-established, growing Corporate Finance boutique who are in urgent requirement for the recruitment of an **Insolvency Administrator**.
**The Role**
- To contribution to the formal insolvency team dealing with a mixture of insolvency cases.
**Responsibilities**
- Reporting directly to line manager, case manager, senior administrators as required. - Keep Partner(s), Directors and/or manager(s) updated on current position of cases as required. - Efficient and cost-effective progression of case portfolio.
**Case Work**
- Plan, control and maintain a portfolio of cases comprising ADMs, CVLs, COMPs, CVAs, ADRs, MVLs, BKY's. - Assist team in continuing to trade on site at clients' premises. - Progress case administration with supervision from manager/senior administrator. - Progress cases to closure, having regard to the time and budgets for each individual case. - Deal with and adjudicate on retention of title, preferential and unsecured claims with assistance. - Draft reports to debenture holders/committee/the creditors and the court. - Prepare documentation for statutory meetings, e.g. p51, s98, s48, s105, s106. - Draft directors' disqualification reports. - Deal with day to day correspondence, including non-standard correspondence. - Calculate and arrange payment of dividends to all classes of creditors. - Carry out file reviews on time to ensure proactive progression of cases.
**Financial matters**
- Prepare and interpret receipts and payments summaries and estimated outcome statements. - Prepare draft statement of affairs. - Complete appropriate banking and cheque request forms, etc., in order to ensure that estate monies are handled and dealt with correctly. - Complete VAT/tax returns.
**Compliance issues**
- Adhere to statutory compliance and current legislation, best practice and the businesses policies and procedures. - Maintain and update IPS diary lines. - Maintain checklists and complete file reviews in timely manner to ensure proactive case progression.
**Asset realisations/Sale of business**
- Liaise with solicitors and professional agents. - Maximise asset realisations ensuring that recoveries are pursued in a proactive and cost effective manner.
**Competencies**
- Planning and organisation - Communication - Client Care - Working with IT - Teamwork
**Experience & Qualifications**
- Minimum 2 years' relevant insolvency experience. - Good knowledge of all types of insolvency, particularly administrations, receiverships, company voluntary arrangements and liquidations and all aspects of insolvency casework and trading on situations. - Ability to apply technical knowledge to day to day case work. - Studying towards ACCA/ACA qualification (desirable but not essential) or ICAEW Certificate in Insolvency.
Advertised through Zoek a88e7352f201409c937cb1b98b5ae2540
**The Role**
- To contribution to the formal insolvency team dealing with a mixture of insolvency cases.
**Responsibilities**
- Reporting directly to line manager, case manager, senior administrators as required. - Keep Partner(s), Directors and/or manager(s) updated on current position of cases as required. - Efficient and cost-effective progression of case portfolio.
**Case Work**
- Plan, control and maintain a portfolio of cases comprising ADMs, CVLs, COMPs, CVAs, ADRs, MVLs, BKY's. - Assist team in continuing to trade on site at clients' premises. - Progress case administration with supervision from manager/senior administrator. - Progress cases to closure, having regard to the time and budgets for each individual case. - Deal with and adjudicate on retention of title, preferential and unsecured claims with assistance. - Draft reports to debenture holders/committee/the creditors and the court. - Prepare documentation for statutory meetings, e.g. p51, s98, s48, s105, s106. - Draft directors' disqualification reports. - Deal with day to day correspondence, including non-standard correspondence. - Calculate and arrange payment of dividends to all classes of creditors. - Carry out file reviews on time to ensure proactive progression of cases.
**Financial matters**
- Prepare and interpret receipts and payments summaries and estimated outcome statements. - Prepare draft statement of affairs. - Complete appropriate banking and cheque request forms, etc., in order to ensure that estate monies are handled and dealt with correctly. - Complete VAT/tax returns.
**Compliance issues**
- Adhere to statutory compliance and current legislation, best practice and the businesses policies and procedures. - Maintain and update IPS diary lines. - Maintain checklists and complete file reviews in timely manner to ensure proactive case progression.
**Asset realisations/Sale of business**
- Liaise with solicitors and professional agents. - Maximise asset realisations ensuring that recoveries are pursued in a proactive and cost effective manner.
**Competencies**
- Planning and organisation - Communication - Client Care - Working with IT - Teamwork
**Experience & Qualifications**
- Minimum 2 years' relevant insolvency experience. - Good knowledge of all types of insolvency, particularly administrations, receiverships, company voluntary arrangements and liquidations and all aspects of insolvency casework and trading on situations. - Ability to apply technical knowledge to day to day case work. - Studying towards ACCA/ACA qualification (desirable but not essential) or ICAEW Certificate in Insolvency.
Advertised through Zoek a88e7352f201409c937cb1b98b5ae2540
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