Insolvency Bookkeeper/Accountant

Details of the offer

Are you a detail-driven individual with experience in treasury administration, purchase ledger, or financial processing? Want to work with a dynamic UK-based accountancy firm while enjoying the flexibility of a hybrid model in Cape Town or Johannesburg ? This is the role for you We're looking for a Insolvency Bookkeeper/Accountant to handle critical cashbook entries and support a busy UK team on high-impact insolvency and restructuring projects. Full training on our specialist cloud-based software will be provided — giving you the tools to thrive and grow in a fascinating sector Location: Hybrid — Work from our Cape Town or Johannesburg offices in South Africa Contract Type: 12 Month Annual Renewable Contract This is a fantastic opportunity for a detail-oriented individual with experience in treasury administration, purchase ledger, or related fields to expand their skills in the insolvency sector . Key Responsibilities Receipts Processing Regularly review bank accounts for receipts. Notify the UK team promptly about incoming receipts. Receive and follow instructions regarding the nature of receipts. Accurately record receipts in the specialist software, including appropriate VAT coding. Maintain a log of cheques received, monitor their clearance, and ensure transactions are recorded accurately. Payments Processing Receive instructions from the UK team for payments. Follow procedures for processing payments, including verifying recipient bank details by phone where necessary. Load payments into the specialist software with correct coding and supporting documentation for manager approval. After approval, upload payments to the bank account for electronic processing. Complete the payment process in the specialist software once paid by the liquidator/administrator. Bank Account Management Assist with opening new bank accounts for assignments. Conduct monthly reconciliations for approximately 100 bank accounts. Prepare and post journals when required. Manage bank account closures when appropriate. Additional Responsibilities Prepare simple VAT and corporation tax returns. Liaise with banks via telephone for various queries and requests. Handle ad-hoc tasks such as processing payments to unclaimed dividends accounts or reissuing payments. Requirements: Completed 3-year Degree in Accounting, Finance, or a related field. Minimum of 5 years in a similar role, such as treasury administration or purchase ledger. Proficient in accounting software such as Xero. Personal Qualities and Skills Strong Communication Skills: Confident communicator via phone, video calls, and written correspondence. Attention to Detail: Ability to record transactions accurately and promptly. Organizational Skills: Capable of prioritizing tasks, managing workloads, and working independently. Time Management: Work effectively to meet deadlines. Tech-Savvy: Comfortable learning new software and procedures. Remote Working Experience: Familiar with working in remote and hybrid environments. Software Proficiency: Good working knowledge of Outlook, Word, Excel, and Teams. Ready to Grow With Us? If you're excited to be part of an internationally connected team and make a real impact in the world of insolvency and restructuring, we want to hear from you Apply now and take the next step in your career with us


Nominal Salary: To be agreed

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