Job description
Supervising the preparation of receipt authority, payment authority, and day one investigation letters, as well as statutory forms. Conducting investigations for assigned engagements. Supporting the trade of a business. Conducting stocktakes of company goods. Preparing reports to ASIC. Aiding in the preparation of letters of demand. Generating reports to creditors and other stakeholders containing statutory information. Drafting correspondence and serving as the main point of contact for communications with creditors, employees, directors, and other stakeholders on engagements. Assisting in realising assets of the company or individual. Analysing company financials. The Successful Applicant: Business/Commerce degree with an Accounting Major. Law degree with an interest in Insolvency. Desirable: Commencement of CA or equivalent. Demonstrated Experience & Attributes: Essential: 1-2 years in a similar role. Strong communication skills. Strong attention to detail. Ability to work autonomously and as part of a team. Desirable: Strong analytical skills. What’s On Offer: As a firm, we provide a competitive salary and employee benefits, opportunities for personal and professional development, and a friendly and supportive working environment.