Job Openings
XTN-604E438 | PERSONAL INSOLVENCY ACCOUNTANT
About the job XTN-604E438 | PERSONAL INSOLVENCY ACCOUNTANT
To provide day-to-day support to case managers and the Trustee assisting with managing the affairs of individuals in financial distress. You will be key in the running of formal personal insolvency appointments from pre-appointment, appointment to finalisation of various administrations. This is focused on Australian accounting concepts and training will be provided
- Office hours, Monday to Friday, an exciting and rewarding role in our large and bright Cebu office!
- Join our friendly team who work together to achieve successful outcomes for our clients
- In-house training with ongoing fortnightly sessions to keep you up-to-date
- Mental Health Day off work! No questions asked.
- Monthly team wind down, relax, and celebrate success with your fellow workmates!
- Exciting Christmas staff events, so we can say thank you.
- Assist the Case Manager in assessing the viability of work, including:
- Conducting searches (property, PPSR, ASIC)
- Assessing conflicts
- Completing checklists, precedent correspondence, and processes
- Set up matters into existing systems, including:
- Completing precedent documentation
- Setup of matters in our internal systems
- Obtaining any information and/or documentation required to input into our systems
- Review of various forms and input of data into our internal systems
- Assist the Case Manager with the operations of their matters, including:
- Communicate effectively with creditors and team members
- Liaison with external parties to obtain/follow up relevant information/documentation
- Putting together workpapers for relevant tasks
- Drafting non-complex assessments and reports
- Populate and complete precedent documents from our internal systems
- Monitor and follow up collection of funds
- Draft various notices for the Case Manager
- Become familiar with various external sites and systems to assist in the completion of tasks
- Reconciliation of bank accounts, including receipting and payments
- Obtain, collate, and complete relevant forms, work papers and documents
- Reminding case managers of tasks and outstanding information/documentation required
- Accounting background – Degree or similar accreditation
- 1-2 prior experiences in similar roles
- Familiar with Excel and Word (PowerPoint is an advantage)
- Has sound time management skills and strong attention to detail
- Familiar with the IPS Core/Cloud accounting system
- Have strong written and verbal communication. A good command of the English language
- A quick learner with the appropriate training
- Forward thinker and willing to contribute to the team
- Confidence in dealing with people
- Ability to work autonomously and as part of a team