Are you an experienced SeniorInsolvency Case Administrator or an Insolvency Administrator ready for that next move? Living in the East Midlands ? Looking for a New Challenge ? Are you wanting Flexible Working from both your home and the office? Are you experienced in Corporate Insolvency .,CVLs, MVLs, Administrations, CVAs and maybe some personal insolvency? Are you looking for an Excellent Salary and Career Pr click apply for full job details
May 18, 2024
Full time
Are you an experienced SeniorInsolvency Case Administrator or an Insolvency Administrator ready for that next move? Living in the East Midlands ? Looking for a New Challenge ? Are you wanting Flexible Working from both your home and the office? Are you experienced in Corporate Insolvency .,CVLs, MVLs, Administrations, CVAs and maybe some personal insolvency? Are you looking for an Excellent Salary and Career Pr click apply for full job details
Are you experienced inCorporate Insolvency . CVLs, MVLs & Bankruptcies ? Looking to join aBoutique independent business recoveryspecialist? Needing aNew and Exciting Challenge? Want to work in asmall, friendly teamreporting directly into theInsolvency Practitioner Do you live in or aroundSouth Manchester Work for aFriendly,Supportive, Growing & Reputableinsovency firm? Excellent SalaryandCareer Pro. . click apply for full job details
May 17, 2024
Full time
Are you experienced inCorporate Insolvency . CVLs, MVLs & Bankruptcies ? Looking to join aBoutique independent business recoveryspecialist? Needing aNew and Exciting Challenge? Want to work in asmall, friendly teamreporting directly into theInsolvency Practitioner Do you live in or aroundSouth Manchester Work for aFriendly,Supportive, Growing & Reputableinsovency firm? Excellent SalaryandCareer Pro. . click apply for full job details
Corporate Insolvency Case Manager / Senior Insolvency Administrator Derby Nottingham Excellent Salary (Subject to experience) Hybid home & office working Currently we are working with an award winning well respected firm with offices thought the East and West Midlands. Our client is looking for either an experienced Corporate Senior Insolvency Administrator or Insolvency Administrator to work at t click apply for full job details
May 14, 2024
Full time
Corporate Insolvency Case Manager / Senior Insolvency Administrator Derby Nottingham Excellent Salary (Subject to experience) Hybid home & office working Currently we are working with an award winning well respected firm with offices thought the East and West Midlands. Our client is looking for either an experienced Corporate Senior Insolvency Administrator or Insolvency Administrator to work at t click apply for full job details
Job Title: Senior Credit Controller Location: Gloucester, Gloucestershire. Salary: Competitive Job Type: Full Time Bruton Knowles are recruiting for a Senior Credit Controller, who will be responsible for overseeing the credit control function within our organisation. This is a full time role and we practice hybrid working. You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure. You will also support the Finance Director in ensuring that the Firm remains compliant with its Anti Money Laundering requirements. Main Responsibilities: Develop and implement credit control policies and procedures to optimise cash flow and minimise bad debt risk. Manage the credit control team, providing guidance, training, and support to ensure efficient operation and achievement of targets Monitor customer accounts to ensure timely payment of invoices and follow up on overdue accounts. Prepare regular reports and analysis on credit performance, aging debtors, and other key metrics for management review Stay up to date with relevant legislation and regulations governing credit management and ensure compliance with legal requirements Process improvement and efficiency gains within the credit control function Collaborate with colleagues to resolve customer queries and disputes related to invoicing and payments. Ensure accurate and timely recording of cash receipts and credits within the accounting system on a daily basis, maintaining full reconciliation between bank accounts and debtor's ledger Function as deputy MLRO, ensuring compliance with relevant regulations, particularly focusing on client onboarding procedures and reporting obligations Develop and implement strategies for the collection of difficult debts, including overseeing the litigation process when necessary, and proposing write-offs to the Finance Director where appropriate Proactively explore avenues for reducing costs within the organisation, seeking efficiencies and optimisation opportunities while maintaining quality and service standards Undertake any other duties as required, demonstrating flexibility and readiness to contribute to the overall success of the finance department and the company Person Specification: Demonstrates an initiative-taking and hands-on approach to credit control, taking initiative to address issues promptly and efficiently Possesses a strong understanding of financial principles, credit risk management, and accounting practices. Excellent communication both verbally and in writing, with the ability to build rapport with customers and internal stakeholders A strong negotiator and capable of taking a robust approach, when necessary, confidently engaging with clients, third parties, and internal staff to resolve issues and achieve desired outcomes. Possesses strong organisational skills, able to prioritise tasks effectively, work within required timeframes, and meet deadlines consistently Maintains good, up-to-date knowledge of Anti Money Launder and Insolvency legislation, ensuring compliance with legal requirements Analytical mindset with the ability to interpret data, identify trends, and make informed decisions. Maintains good, up-to-date knowledge of credit control best practices Qualifications/Experience: Proven track record of success within a credit control function While management experience is desirable, emphasis is placed on the candidate's ability to demonstrate the characteristics of a good leader, including proactive decision-making, effective communication, and team collaboration Credit Controller Qualifications are desirable but not essential Proficiency in using financial software and Microsoft Office Suite, particularly Excel Experience in anti-money laundering compliance is highly valued, demonstrating an understanding of regulatory requirements and the ability to ensure adherence to AML policies and procedures Benefits : 25 days holiday Company Pension Onsite Parking Medicash We're not a giant corporation with faceless, nameless individuals, neither are we a small firm offering little scope for advancement. Our company is of a size to offer stability along with agility and dynamism, career progression, openness, self-empowerment, and versatility. Candidates with the relevant experience or job title of; Accounts Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Payment Processing, Purchase Ledger, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control may also be considered for this role.
May 08, 2024
Full time
Job Title: Senior Credit Controller Location: Gloucester, Gloucestershire. Salary: Competitive Job Type: Full Time Bruton Knowles are recruiting for a Senior Credit Controller, who will be responsible for overseeing the credit control function within our organisation. This is a full time role and we practice hybrid working. You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure. You will also support the Finance Director in ensuring that the Firm remains compliant with its Anti Money Laundering requirements. Main Responsibilities: Develop and implement credit control policies and procedures to optimise cash flow and minimise bad debt risk. Manage the credit control team, providing guidance, training, and support to ensure efficient operation and achievement of targets Monitor customer accounts to ensure timely payment of invoices and follow up on overdue accounts. Prepare regular reports and analysis on credit performance, aging debtors, and other key metrics for management review Stay up to date with relevant legislation and regulations governing credit management and ensure compliance with legal requirements Process improvement and efficiency gains within the credit control function Collaborate with colleagues to resolve customer queries and disputes related to invoicing and payments. Ensure accurate and timely recording of cash receipts and credits within the accounting system on a daily basis, maintaining full reconciliation between bank accounts and debtor's ledger Function as deputy MLRO, ensuring compliance with relevant regulations, particularly focusing on client onboarding procedures and reporting obligations Develop and implement strategies for the collection of difficult debts, including overseeing the litigation process when necessary, and proposing write-offs to the Finance Director where appropriate Proactively explore avenues for reducing costs within the organisation, seeking efficiencies and optimisation opportunities while maintaining quality and service standards Undertake any other duties as required, demonstrating flexibility and readiness to contribute to the overall success of the finance department and the company Person Specification: Demonstrates an initiative-taking and hands-on approach to credit control, taking initiative to address issues promptly and efficiently Possesses a strong understanding of financial principles, credit risk management, and accounting practices. Excellent communication both verbally and in writing, with the ability to build rapport with customers and internal stakeholders A strong negotiator and capable of taking a robust approach, when necessary, confidently engaging with clients, third parties, and internal staff to resolve issues and achieve desired outcomes. Possesses strong organisational skills, able to prioritise tasks effectively, work within required timeframes, and meet deadlines consistently Maintains good, up-to-date knowledge of Anti Money Launder and Insolvency legislation, ensuring compliance with legal requirements Analytical mindset with the ability to interpret data, identify trends, and make informed decisions. Maintains good, up-to-date knowledge of credit control best practices Qualifications/Experience: Proven track record of success within a credit control function While management experience is desirable, emphasis is placed on the candidate's ability to demonstrate the characteristics of a good leader, including proactive decision-making, effective communication, and team collaboration Credit Controller Qualifications are desirable but not essential Proficiency in using financial software and Microsoft Office Suite, particularly Excel Experience in anti-money laundering compliance is highly valued, demonstrating an understanding of regulatory requirements and the ability to ensure adherence to AML policies and procedures Benefits : 25 days holiday Company Pension Onsite Parking Medicash We're not a giant corporation with faceless, nameless individuals, neither are we a small firm offering little scope for advancement. Our company is of a size to offer stability along with agility and dynamism, career progression, openness, self-empowerment, and versatility. Candidates with the relevant experience or job title of; Accounts Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Payment Processing, Purchase Ledger, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control may also be considered for this role.
A successful firm of chartered accountants based in Plymouth is searching for a Restructuring and Insolvency Assistant Manager to join their team with opportunity to progress in your career as a key addition, supporting and working closely with directors, focused on the delivery of restructuring and insolvency projects. Client Details A highly successful, Plymouth based chartered accountancy practice that has experienced impressive growth. You will be joining a highly regarded restructuring and insolvency team, with an excellent reputation across the region, wider South West and UK. The wider business presents one of the regions largest and growth focused firm of chartered accountants with a wide ranging client base. Their insolvency department acts for Large Corporate Organisations, SMEs and smaller assignments on the corporate side across varied retail, construction, manufacturing and wide range of other industry sectors and turnover ranges. Alongside this the department also undertakes personal insolvency, bankruptcies and Individual Voluntary Arrangements (IVAs) work. The environment offers a clear career development path within collaborative teams where you will be supported and encouraged to develop and progress within your career. The firms provides competitive salaries, benefits and mix of home to office/hybrid working and flexible hours. Description Based in their Plymouth offices you will join as a Restructuring and Insolvency Assistant Manager assisting with the preparation of reports, proposals, presentations and letters and you will be involved in meetings with client directors, key business intermediaries and other stakeholders. Insolvency project work will range across turnaround projects & both corporate and personal insolvency work with involvement across administrations and CVAs, liquidations of insolvent and solvent companies, along with bankruptcies and IVAs. You will carve an influential role with excellent career development prospects on offer. Profile You may either be an existing specialist within the insolvency sector, operating at around the highly experienced Senior Administrator levels, or ideal Assistant Manager levels already within your career, with expertise across either corporate or personal insolvency, or with a mixed personal and corporate recovery background. Or you may have developed a career so far across other discipline service lines - audit/accounts/tax/corporate finance etc within accountancy practice so far and be looking to transfer your existing skills and develop your career within the insolvency sector moving forward. You may be any ACA / ACCA and/or, CPI/JIEB qualified, or studying. This is an excellent opportunity for someone with ambition to progress in their career within a leading firm of chartered accountants. Job Offer Highly competitive salary and benefits on offer with more details on application. Please apply on-line and for a further confidential discussion to find out more please contact Mark Bailey on
Dec 19, 2022
Full time
A successful firm of chartered accountants based in Plymouth is searching for a Restructuring and Insolvency Assistant Manager to join their team with opportunity to progress in your career as a key addition, supporting and working closely with directors, focused on the delivery of restructuring and insolvency projects. Client Details A highly successful, Plymouth based chartered accountancy practice that has experienced impressive growth. You will be joining a highly regarded restructuring and insolvency team, with an excellent reputation across the region, wider South West and UK. The wider business presents one of the regions largest and growth focused firm of chartered accountants with a wide ranging client base. Their insolvency department acts for Large Corporate Organisations, SMEs and smaller assignments on the corporate side across varied retail, construction, manufacturing and wide range of other industry sectors and turnover ranges. Alongside this the department also undertakes personal insolvency, bankruptcies and Individual Voluntary Arrangements (IVAs) work. The environment offers a clear career development path within collaborative teams where you will be supported and encouraged to develop and progress within your career. The firms provides competitive salaries, benefits and mix of home to office/hybrid working and flexible hours. Description Based in their Plymouth offices you will join as a Restructuring and Insolvency Assistant Manager assisting with the preparation of reports, proposals, presentations and letters and you will be involved in meetings with client directors, key business intermediaries and other stakeholders. Insolvency project work will range across turnaround projects & both corporate and personal insolvency work with involvement across administrations and CVAs, liquidations of insolvent and solvent companies, along with bankruptcies and IVAs. You will carve an influential role with excellent career development prospects on offer. Profile You may either be an existing specialist within the insolvency sector, operating at around the highly experienced Senior Administrator levels, or ideal Assistant Manager levels already within your career, with expertise across either corporate or personal insolvency, or with a mixed personal and corporate recovery background. Or you may have developed a career so far across other discipline service lines - audit/accounts/tax/corporate finance etc within accountancy practice so far and be looking to transfer your existing skills and develop your career within the insolvency sector moving forward. You may be any ACA / ACCA and/or, CPI/JIEB qualified, or studying. This is an excellent opportunity for someone with ambition to progress in their career within a leading firm of chartered accountants. Job Offer Highly competitive salary and benefits on offer with more details on application. Please apply on-line and for a further confidential discussion to find out more please contact Mark Bailey on
Reporting directly to a manager and the insolvency practitioners, the individual is part of a team responsible for administering a case load of mainly Liquidations. The individual will have responsibility of managing a case load with the assistance of a case manager. Client Details With offices in Manchester and Huddersfield, the firm has recently merged with another Corporate Recovery specialist in Manchester to create a 5-director firm offering a full range of insolvency, corporate recovery and advisory services. The firm deals with a wide range of predominantly owner-managed SME businesses and has an extensive range of professional contacts nationwide. The merger has created a specialist service line with the opportunity to work with clients of up to £100m turnover. They pride themsleves on working in a team environment, offering their clients the support and advice they need, in difficult circumstances. Description You will manage a caseload of mainly Liquidations from inception through to closure with assistance from your manager/senior. You will also work on other corporate and personal insolvency cases on an ad hoc basis once proficient to do so after training Preparing all pre-appointment documentation including decision procedure notices, SIP6 reports and Statement of Affairs. Liaising with Directors throughout the process to obtain the necessary information Dealing with creditor correspondence and claims including trade creditors, HMRC and banks Monitoring case diaries and completing statutory work in a timely manner. Reviewing books and records Handling employee redundancies and claims Performing asset realisations Dealing with agents and solicitors instructed where necessary Perform all work through a well established paperless system Profile Knowledge and Experience Previous experience of Liquidations Good knowledge of insolvency processes Previous experience using IPS (preferred) Proficiency in the use of Microsoft word and excel Skills and Abilities Carries out individual responsibilities within a team Shares information and ideas across the team and contributes towards team development and performance to achieve goals; Demonstrates a strong work ethic, to maintain a high working standards and to achieve results and meet deadlines; Maintains effective performance under pressure but knows when to ask for assistance from appropriate individuals; Able to communicate information and ideas (written or orally) in a clear, concise manner; Proactively seeks out opportunities to improve current processes and contributes ideas to continuously improve the quality of service provided by the function; Conducts self in a professional manner at all times and respects the rights and feelings of others; Pays care and attention to the quality of work output. Continues to learn and develop the competencies required for current and future roles; Understands the goals and strategies of the company and aligns own work accordingly. Understands how the job responsibilities relate to the larger work of the company; Ability to prioritise and organise workload, multi-task, adapt quickly to change, and deliver under the pressure of deadlines. Job Offer 23 days holiday Birthday off Pension scheme Company events Death in service Heathshield Flexible and remote working Dress to diary
Dec 15, 2022
Full time
Reporting directly to a manager and the insolvency practitioners, the individual is part of a team responsible for administering a case load of mainly Liquidations. The individual will have responsibility of managing a case load with the assistance of a case manager. Client Details With offices in Manchester and Huddersfield, the firm has recently merged with another Corporate Recovery specialist in Manchester to create a 5-director firm offering a full range of insolvency, corporate recovery and advisory services. The firm deals with a wide range of predominantly owner-managed SME businesses and has an extensive range of professional contacts nationwide. The merger has created a specialist service line with the opportunity to work with clients of up to £100m turnover. They pride themsleves on working in a team environment, offering their clients the support and advice they need, in difficult circumstances. Description You will manage a caseload of mainly Liquidations from inception through to closure with assistance from your manager/senior. You will also work on other corporate and personal insolvency cases on an ad hoc basis once proficient to do so after training Preparing all pre-appointment documentation including decision procedure notices, SIP6 reports and Statement of Affairs. Liaising with Directors throughout the process to obtain the necessary information Dealing with creditor correspondence and claims including trade creditors, HMRC and banks Monitoring case diaries and completing statutory work in a timely manner. Reviewing books and records Handling employee redundancies and claims Performing asset realisations Dealing with agents and solicitors instructed where necessary Perform all work through a well established paperless system Profile Knowledge and Experience Previous experience of Liquidations Good knowledge of insolvency processes Previous experience using IPS (preferred) Proficiency in the use of Microsoft word and excel Skills and Abilities Carries out individual responsibilities within a team Shares information and ideas across the team and contributes towards team development and performance to achieve goals; Demonstrates a strong work ethic, to maintain a high working standards and to achieve results and meet deadlines; Maintains effective performance under pressure but knows when to ask for assistance from appropriate individuals; Able to communicate information and ideas (written or orally) in a clear, concise manner; Proactively seeks out opportunities to improve current processes and contributes ideas to continuously improve the quality of service provided by the function; Conducts self in a professional manner at all times and respects the rights and feelings of others; Pays care and attention to the quality of work output. Continues to learn and develop the competencies required for current and future roles; Understands the goals and strategies of the company and aligns own work accordingly. Understands how the job responsibilities relate to the larger work of the company; Ability to prioritise and organise workload, multi-task, adapt quickly to change, and deliver under the pressure of deadlines. Job Offer 23 days holiday Birthday off Pension scheme Company events Death in service Heathshield Flexible and remote working Dress to diary
A career opportunity has arisen in a leading chartered accountancy practice in Bristol looking for a Senior Insolvency Administrator / Assistant Manager to join their insolvency department as a key addition into their team. A superb opportunity to progress with increasing responsibility on offer within a growing firm. Client Details Based in Bristol, this firms specialist insolvency and recovery department acts for wide ranging individuals and businesses offering specialist personal and corporate insolvency services to its wide ranging client base. The firm has recognised and highly regarded JIEB licensed practitioners, supported by close knit, growing team of Managerial support and trainees/insolvency administrators. The firm delivers services across the range of CVLs, MVLs, administrations and liquidations, voluntary arrangements, personal insolvency, bankruptcy advising clients in this specialist field. The environment offers a chance to develop wide ranging experience, supported by experienced professionals and offers an opportunity to work on wide ranging projects and progress within this field. Description You will join as Senior Insolvency Administrator / Assistant Manager based in their Bristol offices, working closely with managers and directors, advising clients typically on liquidations, CVLs and MVLs, alongside other wide ranging insolvency work across voluntary arrangements, bankruptcies etc with involvement from engaging with clients from initial enquiry through to preparing reports and seeing the process through to completion. You will take on increasing responsibility as your progress and develop within this firm and role and be encouraged to develop within this team, offering a superb opportunity to develop your career within this field. Profile You will bring existing experience as a Senior Insolvency Administrator / Assistant Manager with anything from three years or considerably more experience developed within this field to date, within a firm of accountants/accountancy practice, or specialist insolvency firm. You may be studying, or any of CPI /ACCA/ACA qualified, with full support on offer for individuals pursuing CPI /JIEB etc. You will be looking for an opportunity where you can carve a career and progress within a growing and highly successful business. Job Offer £30,000 - £43,000 plus benefits, dependent on experience and background, negotiable around the right person. Please apply online and for a further confidential discussion to find out more about this opportunity please contact Mark Bailey on
Dec 10, 2022
Full time
A career opportunity has arisen in a leading chartered accountancy practice in Bristol looking for a Senior Insolvency Administrator / Assistant Manager to join their insolvency department as a key addition into their team. A superb opportunity to progress with increasing responsibility on offer within a growing firm. Client Details Based in Bristol, this firms specialist insolvency and recovery department acts for wide ranging individuals and businesses offering specialist personal and corporate insolvency services to its wide ranging client base. The firm has recognised and highly regarded JIEB licensed practitioners, supported by close knit, growing team of Managerial support and trainees/insolvency administrators. The firm delivers services across the range of CVLs, MVLs, administrations and liquidations, voluntary arrangements, personal insolvency, bankruptcy advising clients in this specialist field. The environment offers a chance to develop wide ranging experience, supported by experienced professionals and offers an opportunity to work on wide ranging projects and progress within this field. Description You will join as Senior Insolvency Administrator / Assistant Manager based in their Bristol offices, working closely with managers and directors, advising clients typically on liquidations, CVLs and MVLs, alongside other wide ranging insolvency work across voluntary arrangements, bankruptcies etc with involvement from engaging with clients from initial enquiry through to preparing reports and seeing the process through to completion. You will take on increasing responsibility as your progress and develop within this firm and role and be encouraged to develop within this team, offering a superb opportunity to develop your career within this field. Profile You will bring existing experience as a Senior Insolvency Administrator / Assistant Manager with anything from three years or considerably more experience developed within this field to date, within a firm of accountants/accountancy practice, or specialist insolvency firm. You may be studying, or any of CPI /ACCA/ACA qualified, with full support on offer for individuals pursuing CPI /JIEB etc. You will be looking for an opportunity where you can carve a career and progress within a growing and highly successful business. Job Offer £30,000 - £43,000 plus benefits, dependent on experience and background, negotiable around the right person. Please apply online and for a further confidential discussion to find out more about this opportunity please contact Mark Bailey on
A highly successful and leading chartered accountancy practice in Taunton is looking to bolster their insolvency department with a key addition into their team as a Senior Insolvency Administrator. A superb opportunity to develop your career with career progression on offer within a growing firm. Client Details Based in Taunton this firms specialist insolvency and recovery department acts for wide ranging individuals and businesses offering specialist personal and corporate insolvency services to its wide ranging client base. The firm has recognised and highly regarded JIEB licensed practitioners, supported by close knit, growing team of Managerial support and trainees/insolvency administrators. The firm delivers services across the range of CVLs, MVLs, administrations and liquidations, voluntary arrangements, personal insolvency, bankruptcy advising clients in this specialist field. The environment offers a chance to develop wide ranging experience, supported by experienced professionals and offers an opportunity to work on wide ranging projects and progress within this field. The firm offers hybrid working, flexible hours, parking and competitive benefits. Description You will join as Senior Insolvency Administrator based in their Taunton offices, working on both corporate and personal cases but primarily on corporate cases across liquidations, CVLs and MVLs, alongside other wide ranging insolvency work across voluntary arrangements, bankruptcies etc with involvement from engaging with clients from initial enquiry through to preparing reports and seeing the process through to completion. You will take on increasing responsibility as your progress and develop within this firm and role and be encouraged to develop within this team, offering a superb opportunity to develop your career within this field. Profile For this Senior Insolvency Administrator role you will bring existing experience as an Insolvency Administrator with anything from two to three years or considerably more experience developed within this field to date, within a firm of accountants/accountancy practice, or specialist insolvency firm. You may be studying, or ideally any of CPI /AAT/ACCA/ACA qualified, with full support on offer for individuals pursuing CPI or ACCA etc. You will be looking for an opportunity where you can carve a career and progress within a growing and highly successful business. Job Offer Circa £25,000 - £36,000 plus benefits, dependent on experience and background, negotiable around the right person. Please apply online and for a further confidential discussion to find out more about this opportunity please contact Mark Bailey on
Dec 10, 2022
Full time
A highly successful and leading chartered accountancy practice in Taunton is looking to bolster their insolvency department with a key addition into their team as a Senior Insolvency Administrator. A superb opportunity to develop your career with career progression on offer within a growing firm. Client Details Based in Taunton this firms specialist insolvency and recovery department acts for wide ranging individuals and businesses offering specialist personal and corporate insolvency services to its wide ranging client base. The firm has recognised and highly regarded JIEB licensed practitioners, supported by close knit, growing team of Managerial support and trainees/insolvency administrators. The firm delivers services across the range of CVLs, MVLs, administrations and liquidations, voluntary arrangements, personal insolvency, bankruptcy advising clients in this specialist field. The environment offers a chance to develop wide ranging experience, supported by experienced professionals and offers an opportunity to work on wide ranging projects and progress within this field. The firm offers hybrid working, flexible hours, parking and competitive benefits. Description You will join as Senior Insolvency Administrator based in their Taunton offices, working on both corporate and personal cases but primarily on corporate cases across liquidations, CVLs and MVLs, alongside other wide ranging insolvency work across voluntary arrangements, bankruptcies etc with involvement from engaging with clients from initial enquiry through to preparing reports and seeing the process through to completion. You will take on increasing responsibility as your progress and develop within this firm and role and be encouraged to develop within this team, offering a superb opportunity to develop your career within this field. Profile For this Senior Insolvency Administrator role you will bring existing experience as an Insolvency Administrator with anything from two to three years or considerably more experience developed within this field to date, within a firm of accountants/accountancy practice, or specialist insolvency firm. You may be studying, or ideally any of CPI /AAT/ACCA/ACA qualified, with full support on offer for individuals pursuing CPI or ACCA etc. You will be looking for an opportunity where you can carve a career and progress within a growing and highly successful business. Job Offer Circa £25,000 - £36,000 plus benefits, dependent on experience and background, negotiable around the right person. Please apply online and for a further confidential discussion to find out more about this opportunity please contact Mark Bailey on
A highly successful and leading chartered accountancy practice in Bristol is looking to bolster their insolvency department with a key addition into their team as a Senior Insolvency Administrator. A superb opportunity to develop your career with career progression on offer within a growing firm. Client Details Based in Bristol this firms specialist insolvency and recovery department acts for wide ranging individuals and businesses offering specialist personal and corporate insolvency services to its wide ranging client base. The firm has recognised and highly regarded JIEB licensed practitioners, supported by close knit, growing team of Managerial support and trainees/insolvency administrators. The firm delivers services across the range of CVLs, MVLs, administrations and liquidations, voluntary arrangements, personal insolvency, bankruptcy advising clients in this specialist field. The environment offers a chance to develop wide ranging experience, supported by experienced professionals and offers an opportunity to work on wide ranging projects and progress within this field. The firm offers hybrid working, flexible hours, and highly competitive salaries and benefits. Description You will join as Senior Insolvency Administrator based in their Bristol offices, working on both corporate and personal cases but primarily on corporate cases across liquidations, CVLs and MVLs, alongside other wide ranging insolvency work across voluntary arrangements, bankruptcies etc with involvement from engaging with clients from initial enquiry through to preparing reports and seeing the process through to completion. You will take on increasing responsibility as your progress and develop within this firm and role and be encouraged to develop within this team, offering a superb opportunity to develop your career within this field. Profile For this Senior Insolvency Administrator role you will bring existing experience as an Insolvency Administrator with anything from two to three years or considerably more experience developed within this field to date, within a firm of accountants/accountancy practice, or specialist insolvency firm. You may be studying, or ideally any of CPI /AAT/ACCA/ACA qualified, with full support on offer for individuals pursuing CPI or ACCA etc. You will be looking for an opportunity where you can carve a career and progress within a growing and highly successful business. Job Offer Circa £28,000 - £38,000 plus benefits, dependent on experience and background, negotiable around the right person. Please apply online and for a further confidential discussion to find out more about this opportunity please contact Mark Bailey on
Dec 10, 2022
Full time
A highly successful and leading chartered accountancy practice in Bristol is looking to bolster their insolvency department with a key addition into their team as a Senior Insolvency Administrator. A superb opportunity to develop your career with career progression on offer within a growing firm. Client Details Based in Bristol this firms specialist insolvency and recovery department acts for wide ranging individuals and businesses offering specialist personal and corporate insolvency services to its wide ranging client base. The firm has recognised and highly regarded JIEB licensed practitioners, supported by close knit, growing team of Managerial support and trainees/insolvency administrators. The firm delivers services across the range of CVLs, MVLs, administrations and liquidations, voluntary arrangements, personal insolvency, bankruptcy advising clients in this specialist field. The environment offers a chance to develop wide ranging experience, supported by experienced professionals and offers an opportunity to work on wide ranging projects and progress within this field. The firm offers hybrid working, flexible hours, and highly competitive salaries and benefits. Description You will join as Senior Insolvency Administrator based in their Bristol offices, working on both corporate and personal cases but primarily on corporate cases across liquidations, CVLs and MVLs, alongside other wide ranging insolvency work across voluntary arrangements, bankruptcies etc with involvement from engaging with clients from initial enquiry through to preparing reports and seeing the process through to completion. You will take on increasing responsibility as your progress and develop within this firm and role and be encouraged to develop within this team, offering a superb opportunity to develop your career within this field. Profile For this Senior Insolvency Administrator role you will bring existing experience as an Insolvency Administrator with anything from two to three years or considerably more experience developed within this field to date, within a firm of accountants/accountancy practice, or specialist insolvency firm. You may be studying, or ideally any of CPI /AAT/ACCA/ACA qualified, with full support on offer for individuals pursuing CPI or ACCA etc. You will be looking for an opportunity where you can carve a career and progress within a growing and highly successful business. Job Offer Circa £28,000 - £38,000 plus benefits, dependent on experience and background, negotiable around the right person. Please apply online and for a further confidential discussion to find out more about this opportunity please contact Mark Bailey on
Looking for that next step in Insolvency? At Stonebridge, we are partnered with a prestigious firm who are looking for both Senior and Junior Insolvency Administrators to add depth and experience to their teams in Manchester. Your role will involve managing caseloads of mainly administration and liquidation cases from beginning to end. This is a fantastic chance for a driven, ambitious individual to gain some excellent experience at a firm that can offer brilliant career growth opportunities. Your responsibilities will include: Producing statutory accounts for limited companies. Auditing responsibilities. Completing corporation tax returns. Producing partnership and sole trader accounts and tax returns. Ensuring completion of assignments within appropriate budget and time frame. Reporting to manager and/or partner. Represent the firm at networking events and identifying opportunities to grow our business. Assist in maintaining and developing new and existing client relationships. Participate in internal team projects to assist the practice in its ongoing growth and development. To be successful in this role, you should have: At least 9 months of previous experience in insolvency is essential. University degree in a relevant field. Strong analytical skills. Able to cope under pressure and meet deadlines. Excellent written and verbal communication skills, as well as a professional manner and outlook. Proven ability to work independently and as part of a team. Experienced user of Microsoft Office, Outlook, and Excel. A self-managed person with a positive and engaging personality. Please get in touch if you're a driven individual looking to succeed in the insolvency industry!
Dec 01, 2022
Full time
Looking for that next step in Insolvency? At Stonebridge, we are partnered with a prestigious firm who are looking for both Senior and Junior Insolvency Administrators to add depth and experience to their teams in Manchester. Your role will involve managing caseloads of mainly administration and liquidation cases from beginning to end. This is a fantastic chance for a driven, ambitious individual to gain some excellent experience at a firm that can offer brilliant career growth opportunities. Your responsibilities will include: Producing statutory accounts for limited companies. Auditing responsibilities. Completing corporation tax returns. Producing partnership and sole trader accounts and tax returns. Ensuring completion of assignments within appropriate budget and time frame. Reporting to manager and/or partner. Represent the firm at networking events and identifying opportunities to grow our business. Assist in maintaining and developing new and existing client relationships. Participate in internal team projects to assist the practice in its ongoing growth and development. To be successful in this role, you should have: At least 9 months of previous experience in insolvency is essential. University degree in a relevant field. Strong analytical skills. Able to cope under pressure and meet deadlines. Excellent written and verbal communication skills, as well as a professional manner and outlook. Proven ability to work independently and as part of a team. Experienced user of Microsoft Office, Outlook, and Excel. A self-managed person with a positive and engaging personality. Please get in touch if you're a driven individual looking to succeed in the insolvency industry!
The Role The role is within a growing and dynamic centralised Insolvency Delivery Team ("IDT") supporting all Teneo offices on all insolvency assignments. The role will be within sub-teams with each team dealing with c.50 cases and managing the day to day aspects of all new and existing insolvency cases. The Financial Advisory Team at Teneo Teneo's global Financial Advisory business advises corporates, creditors and other financial stakeholders in situations of financial stress and distress. No two situations are the same. Our advice and approach is tailored to each situation and each client. At Teneo, we believe such occurrences present new opportunities for our clients. Opportunities to restore value, raise new capital, pivot in a new direction and ultimately, identify certainty amidst chaos. Teneo partners with clients to find viable opportunities that will protect and enhance value and help them to build strategies that will most benefit their business and/or investment goals. Integrating the disciplines of Financial Advisory, financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo's global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. We help address the challenges a business faces, whether that is targeted performance improvement to Financial Advisory, or delivering a route to recover value, our focus is delivering certainty from uncertainty Key Responsibilities As an Insolvency Case Administrator, the primary nature of work that you will get involved with will likely include: All day to day case administrator responsibilities including: Supporting case managers and supervisors with case strategy and delivering case strategy; Completing statutory diary lines, compliance returns, case reviews etc.; Assisting with trading and processing receipts and payments; Drafting letters and statutory documents; Preparing progress reports for creditors including receipts and payment accounts and estimated outcome statements; Drafting reports to secured creditors where relevant; Other exercises will include: Responding to creditors queries and answering correspondence; Preparing and drafting CDDA submissions; Agreeing creditor claims and calculating creditor distributions; and Preparing receipt and expenses vouchers and journals. Supervising the work of secondees from other departments. Working with our Joint Venture team to complete tasks. Attending site & providing ongoing site support as the local office teams may require. Liaising with internal stakeholders (IPs and senior local office team staff) to provide updates on case progression matters and to assist more senior members of the IDT with planning for the delivery of new work. Ensuring best practice/firm/regulatory requirements are adhered to and that the firm's commitment to quality is reflected in all written output for creditors/other external stakeholders. Key Skills & Experience Corporate insolvency experience gained within the restructuring department of a firm or in a specialist insolvency practice, and in particular experience of managing tasks across a case load and using a case management system (e.g. IPS). A good understanding of key statutory requirements through the lifecycle of different corporate insolvency procedures. 'Qualified by experience' and/or holding relevant professional qualifications such as ATT, CPI etc. Strong risk awareness, with the knowledge/confidence to escalate risk issues appropriately. Excellent communication and interpersonal skills, as you would be dealing with all kinds of internal and external stakeholders. Experience in delegating tasks and reviewing the work of more junior staff. Experienced in using Word, Excel and Power Point. A strong and flexible work ethic. A confident and enthusiastic team player. What can we offer you? New joiners are supported by an induction programme. As well as this we offer a whole host of benefits and reward including; Market-leading Salary 25 days holiday Discretionary Bonus Scheme Company Pension Scheme Extensive investment in personal development & learning Enhanced maternity and paternity leave (depending on length of service) and shared parental leave Private medical insurance Life assurance Group income protection Cycle to work schemes Regular social, cultural and charitable activities About Teneo Teneo advises business leaders, enabling them to achieve goals faster and at lower cost by earning trust, navigating disruption and removing barriers. We are built to help businesses succeed in a world no longer defined by boundaries and disciplines. Working exclusively with the CEOs and senior executives of the world's leading companies, Teneo provides strategic counsel across their full range of key objectives and issues. Our clients include a significant number of the FTSE 100 and Fortune 100, as well as other global public and private corporations. We're an ambitious, global consultancy which allows candidates unmatched opportunities to develop and work with inspiring, motivated people. Our teams bring together the disciplines of strategic communications, investor relations, restructuring, management consulting, physical & cyber risk, financial advisory, corporate governance advisory, ESG, DE&I, political & policy risk, and talent advisory, to solve for the most complex business challenges and opportunities. We aim to make companies and institutions stronger and more valuable. We are capable of advising at the most senior levels across the world's leading businesses and organisations and we're proud to work with some of the strongest brands in the world. Across the globe, Teneo employs more than 1,200 people, offering global reach from a light infrastructure, built out of regional hubs. Our culture is critical to our success. We have a flat management structure with an open and supportive office atmosphere. To support progression and learning, we foster a supportive environment with a focus on mental health and wellbeing as well as adopting an inclusive environment that allows all employees to flourish. We recognise that diversity is essential for our business and encourage applicants from all backgrounds. At Teneo, we have fully embraced hybrid working and redefined the way we work such that it facilitates collaboration, optimises productivity and promotes the health and wellbeing of our people. We are also happy to discuss other forms of flexible working so please let us know if this is something you would like to discuss.
Sep 23, 2022
Full time
The Role The role is within a growing and dynamic centralised Insolvency Delivery Team ("IDT") supporting all Teneo offices on all insolvency assignments. The role will be within sub-teams with each team dealing with c.50 cases and managing the day to day aspects of all new and existing insolvency cases. The Financial Advisory Team at Teneo Teneo's global Financial Advisory business advises corporates, creditors and other financial stakeholders in situations of financial stress and distress. No two situations are the same. Our advice and approach is tailored to each situation and each client. At Teneo, we believe such occurrences present new opportunities for our clients. Opportunities to restore value, raise new capital, pivot in a new direction and ultimately, identify certainty amidst chaos. Teneo partners with clients to find viable opportunities that will protect and enhance value and help them to build strategies that will most benefit their business and/or investment goals. Integrating the disciplines of Financial Advisory, financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo's global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. We help address the challenges a business faces, whether that is targeted performance improvement to Financial Advisory, or delivering a route to recover value, our focus is delivering certainty from uncertainty Key Responsibilities As an Insolvency Case Administrator, the primary nature of work that you will get involved with will likely include: All day to day case administrator responsibilities including: Supporting case managers and supervisors with case strategy and delivering case strategy; Completing statutory diary lines, compliance returns, case reviews etc.; Assisting with trading and processing receipts and payments; Drafting letters and statutory documents; Preparing progress reports for creditors including receipts and payment accounts and estimated outcome statements; Drafting reports to secured creditors where relevant; Other exercises will include: Responding to creditors queries and answering correspondence; Preparing and drafting CDDA submissions; Agreeing creditor claims and calculating creditor distributions; and Preparing receipt and expenses vouchers and journals. Supervising the work of secondees from other departments. Working with our Joint Venture team to complete tasks. Attending site & providing ongoing site support as the local office teams may require. Liaising with internal stakeholders (IPs and senior local office team staff) to provide updates on case progression matters and to assist more senior members of the IDT with planning for the delivery of new work. Ensuring best practice/firm/regulatory requirements are adhered to and that the firm's commitment to quality is reflected in all written output for creditors/other external stakeholders. Key Skills & Experience Corporate insolvency experience gained within the restructuring department of a firm or in a specialist insolvency practice, and in particular experience of managing tasks across a case load and using a case management system (e.g. IPS). A good understanding of key statutory requirements through the lifecycle of different corporate insolvency procedures. 'Qualified by experience' and/or holding relevant professional qualifications such as ATT, CPI etc. Strong risk awareness, with the knowledge/confidence to escalate risk issues appropriately. Excellent communication and interpersonal skills, as you would be dealing with all kinds of internal and external stakeholders. Experience in delegating tasks and reviewing the work of more junior staff. Experienced in using Word, Excel and Power Point. A strong and flexible work ethic. A confident and enthusiastic team player. What can we offer you? New joiners are supported by an induction programme. As well as this we offer a whole host of benefits and reward including; Market-leading Salary 25 days holiday Discretionary Bonus Scheme Company Pension Scheme Extensive investment in personal development & learning Enhanced maternity and paternity leave (depending on length of service) and shared parental leave Private medical insurance Life assurance Group income protection Cycle to work schemes Regular social, cultural and charitable activities About Teneo Teneo advises business leaders, enabling them to achieve goals faster and at lower cost by earning trust, navigating disruption and removing barriers. We are built to help businesses succeed in a world no longer defined by boundaries and disciplines. Working exclusively with the CEOs and senior executives of the world's leading companies, Teneo provides strategic counsel across their full range of key objectives and issues. Our clients include a significant number of the FTSE 100 and Fortune 100, as well as other global public and private corporations. We're an ambitious, global consultancy which allows candidates unmatched opportunities to develop and work with inspiring, motivated people. Our teams bring together the disciplines of strategic communications, investor relations, restructuring, management consulting, physical & cyber risk, financial advisory, corporate governance advisory, ESG, DE&I, political & policy risk, and talent advisory, to solve for the most complex business challenges and opportunities. We aim to make companies and institutions stronger and more valuable. We are capable of advising at the most senior levels across the world's leading businesses and organisations and we're proud to work with some of the strongest brands in the world. Across the globe, Teneo employs more than 1,200 people, offering global reach from a light infrastructure, built out of regional hubs. Our culture is critical to our success. We have a flat management structure with an open and supportive office atmosphere. To support progression and learning, we foster a supportive environment with a focus on mental health and wellbeing as well as adopting an inclusive environment that allows all employees to flourish. We recognise that diversity is essential for our business and encourage applicants from all backgrounds. At Teneo, we have fully embraced hybrid working and redefined the way we work such that it facilitates collaboration, optimises productivity and promotes the health and wellbeing of our people. We are also happy to discuss other forms of flexible working so please let us know if this is something you would like to discuss.
The Role The role is within a growing and dynamic centralised Insolvency Delivery Team ("IDT") supporting all Teneo offices on all insolvency assignments. The role will be within sub-teams with each team dealing with c.50-70 cases and managing the day to day aspects of all new and existing insolvency cases. The Financial Advisory Team at Teneo Teneo's global Financial Advisory business advises corporates, creditors and other financial stakeholders in situations of financial stress and distress. No two situations are the same. Our advice and approach is tailored to each situation and each client. At Teneo, we believe such occurrences present new opportunities for our clients. Opportunities to restore value, raise new capital, pivot in a new direction and ultimately, identify certainty amidst chaos. Teneo partners with clients to find viable opportunities that will protect and enhance value and help them to build strategies that will most benefit their business and/or investment goals. Integrating the disciplines of Financial Advisory, financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo's global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. We help address the challenges a business faces, whether that is targeted performance improvement to Financial Advisory, or delivering a route to recover value, our focus is delivering certainty from uncertainty Key Responsibilities As an Insolvency Purchase/Sales Ledger Assistant, the primary nature of work that you will get involved with will likely include: All day to day case supervisor responsibilities including: Supporting case managers with case strategy and delivering case strategy; Managing and completing statutory diary lines, compliance returns, case reviews etc.; Assisting with supervising trading and processing receipts and payments; Drafting letters and statutory documents; Preparing progress reports for creditors including receipts and payment accounts and estimated outcome statements; Drafting reports to secured creditors where relevant; Other exercises will include: Responding to creditors queries and answering correspondence; Preparing and drafting CDDA submissions; Agreeing creditor claims and calculating creditor distributions; and Preparing receipt and expenses vouchers and journals. Supervising the work of case administrators and secondees from other departments. Developing talent through delegating work appropriately and providing support and feedback to case administrators and secondees, to help them progress their careers. Working with our Joint Venture team to complete tasks. Attending site & providing ongoing site support as the local office teams may require. Liaising with internal stakeholders (IPs and senior local office team staff) to provide updates on case progression matters and to assist more senior members of the IDT with planning for the delivery of new work. Ensuring best practice/firm/regulatory requirements are adhered to and that the firm's commitment to quality is reflected in all written output for creditors/other external stakeholders. Key Skills & Experience Corporate insolvency experience gained within the restructuring department of a firm or in a specialist insolvency practice, and in particular experience of managing tasks across a case load and using a case management system (e.g. IPS). A good understanding of key statutory requirements through the lifecycle of different corporate insolvency procedures. 'Qualified by experience' and/or holding relevant professional qualifications such as ATT, CPI etc. Strong risk awareness, with the knowledge/confidence to escalate risk issues appropriately. Excellent communication and interpersonal skills, as you would be dealing with all kinds of internal and external stakeholders. Experience in delegating tasks and reviewing the work of more junior staff. Experienced in using Word, Excel and Power Point. A strong and flexible work ethic. A confident and enthusiastic team player. What can we offer you? New joiners are supported by an induction programme. As well as this we offer a whole host of benefits and reward including; Market-leading Salary 25 days holiday Discretionary Bonus Scheme Company Pension Scheme Extensive investment in personal development & learning Enhanced maternity and paternity leave (depending on length of service) and shared parental leave Private medical insurance Life assurance Group income protection Cycle to work schemes Regular social, cultural and charitable activities About Teneo Teneo advises business leaders, enabling them to achieve goals faster and at lower cost by earning trust, navigating disruption and removing barriers. We are built to help businesses succeed in a world no longer defined by boundaries and disciplines. Working exclusively with the CEOs and senior executives of the world's leading companies, Teneo provides strategic counsel across their full range of key objectives and issues. Our clients include a significant number of the FTSE 100 and Fortune 100, as well as other global public and private corporations. We're an ambitious, global consultancy which allows candidates unmatched opportunities to develop and work with inspiring, motivated people. Our teams bring together the disciplines of strategic communications, investor relations, restructuring, management consulting, physical & cyber risk, financial advisory, corporate governance advisory, ESG, DE&I, political & policy risk, and talent advisory, to solve for the most complex business challenges and opportunities. We aim to make companies and institutions stronger and more valuable. We are capable of advising at the most senior levels across the world's leading businesses and organisations and we're proud to work with some of the strongest brands in the world. Across the globe, Teneo employs more than 1,200 people, offering global reach from a light infrastructure, built out of regional hubs. Our culture is critical to our success. We have a flat management structure with an open and supportive office atmosphere. To support progression and learning, we foster a supportive environment with a focus on mental health and wellbeing as well as adopting an inclusive environment that allows all employees to flourish. We recognise that diversity is essential for our business and encourage applicants from all backgrounds. At Teneo, we have fully embraced hybrid working and redefined the way we work such that it facilitates collaboration, optimises productivity and promotes the health and wellbeing of our people. We are also happy to discuss other forms of flexible working so please let us know if this is something you would like to discuss.
Sep 23, 2022
Full time
The Role The role is within a growing and dynamic centralised Insolvency Delivery Team ("IDT") supporting all Teneo offices on all insolvency assignments. The role will be within sub-teams with each team dealing with c.50-70 cases and managing the day to day aspects of all new and existing insolvency cases. The Financial Advisory Team at Teneo Teneo's global Financial Advisory business advises corporates, creditors and other financial stakeholders in situations of financial stress and distress. No two situations are the same. Our advice and approach is tailored to each situation and each client. At Teneo, we believe such occurrences present new opportunities for our clients. Opportunities to restore value, raise new capital, pivot in a new direction and ultimately, identify certainty amidst chaos. Teneo partners with clients to find viable opportunities that will protect and enhance value and help them to build strategies that will most benefit their business and/or investment goals. Integrating the disciplines of Financial Advisory, financial advisory, management consulting, investor relations, strategic communications, government affairs, risk analysis and talent advisory, Teneo's global Financial Advisory team guides companies and their stakeholders through periods of uncertainty and stress. We help address the challenges a business faces, whether that is targeted performance improvement to Financial Advisory, or delivering a route to recover value, our focus is delivering certainty from uncertainty Key Responsibilities As an Insolvency Purchase/Sales Ledger Assistant, the primary nature of work that you will get involved with will likely include: All day to day case supervisor responsibilities including: Supporting case managers with case strategy and delivering case strategy; Managing and completing statutory diary lines, compliance returns, case reviews etc.; Assisting with supervising trading and processing receipts and payments; Drafting letters and statutory documents; Preparing progress reports for creditors including receipts and payment accounts and estimated outcome statements; Drafting reports to secured creditors where relevant; Other exercises will include: Responding to creditors queries and answering correspondence; Preparing and drafting CDDA submissions; Agreeing creditor claims and calculating creditor distributions; and Preparing receipt and expenses vouchers and journals. Supervising the work of case administrators and secondees from other departments. Developing talent through delegating work appropriately and providing support and feedback to case administrators and secondees, to help them progress their careers. Working with our Joint Venture team to complete tasks. Attending site & providing ongoing site support as the local office teams may require. Liaising with internal stakeholders (IPs and senior local office team staff) to provide updates on case progression matters and to assist more senior members of the IDT with planning for the delivery of new work. Ensuring best practice/firm/regulatory requirements are adhered to and that the firm's commitment to quality is reflected in all written output for creditors/other external stakeholders. Key Skills & Experience Corporate insolvency experience gained within the restructuring department of a firm or in a specialist insolvency practice, and in particular experience of managing tasks across a case load and using a case management system (e.g. IPS). A good understanding of key statutory requirements through the lifecycle of different corporate insolvency procedures. 'Qualified by experience' and/or holding relevant professional qualifications such as ATT, CPI etc. Strong risk awareness, with the knowledge/confidence to escalate risk issues appropriately. Excellent communication and interpersonal skills, as you would be dealing with all kinds of internal and external stakeholders. Experience in delegating tasks and reviewing the work of more junior staff. Experienced in using Word, Excel and Power Point. A strong and flexible work ethic. A confident and enthusiastic team player. What can we offer you? New joiners are supported by an induction programme. As well as this we offer a whole host of benefits and reward including; Market-leading Salary 25 days holiday Discretionary Bonus Scheme Company Pension Scheme Extensive investment in personal development & learning Enhanced maternity and paternity leave (depending on length of service) and shared parental leave Private medical insurance Life assurance Group income protection Cycle to work schemes Regular social, cultural and charitable activities About Teneo Teneo advises business leaders, enabling them to achieve goals faster and at lower cost by earning trust, navigating disruption and removing barriers. We are built to help businesses succeed in a world no longer defined by boundaries and disciplines. Working exclusively with the CEOs and senior executives of the world's leading companies, Teneo provides strategic counsel across their full range of key objectives and issues. Our clients include a significant number of the FTSE 100 and Fortune 100, as well as other global public and private corporations. We're an ambitious, global consultancy which allows candidates unmatched opportunities to develop and work with inspiring, motivated people. Our teams bring together the disciplines of strategic communications, investor relations, restructuring, management consulting, physical & cyber risk, financial advisory, corporate governance advisory, ESG, DE&I, political & policy risk, and talent advisory, to solve for the most complex business challenges and opportunities. We aim to make companies and institutions stronger and more valuable. We are capable of advising at the most senior levels across the world's leading businesses and organisations and we're proud to work with some of the strongest brands in the world. Across the globe, Teneo employs more than 1,200 people, offering global reach from a light infrastructure, built out of regional hubs. Our culture is critical to our success. We have a flat management structure with an open and supportive office atmosphere. To support progression and learning, we foster a supportive environment with a focus on mental health and wellbeing as well as adopting an inclusive environment that allows all employees to flourish. We recognise that diversity is essential for our business and encourage applicants from all backgrounds. At Teneo, we have fully embraced hybrid working and redefined the way we work such that it facilitates collaboration, optimises productivity and promotes the health and wellbeing of our people. We are also happy to discuss other forms of flexible working so please let us know if this is something you would like to discuss.
We are working with some of the busiest an most exciting Insolvency firms in the London area. We have several firms that are looking for Insolvency Administrators that have between 1 year and 5 years experience. Due to the variety of firms, we are working with, we are confident we can find you a role that offers you something different that will make the difference to your career. That could be stronger leadership, greater vision, supportive and collaborative learning or simply a clearer path to promotion. We have firms who actively encourage creating a better balance between work and home as well as those who are willing to fully support professional qualifications such as ACA, JIEB or CPI depending on where you are with your career. We are searching for candidates who have focussed in insolvency for at least a year with Corporate case management skills. Ideally, you will have some form of Insolvency qualification. Skills in Liquidations, Administrations, CVA's and cross border work are all on the list of required skills. If you are slightly tempted to explore external options now is a great time due to the number of options available to you. Please call us for a confidential chat or send us your CV to explore if we can better your current career path.
Nov 30, 2021
Full time
We are working with some of the busiest an most exciting Insolvency firms in the London area. We have several firms that are looking for Insolvency Administrators that have between 1 year and 5 years experience. Due to the variety of firms, we are working with, we are confident we can find you a role that offers you something different that will make the difference to your career. That could be stronger leadership, greater vision, supportive and collaborative learning or simply a clearer path to promotion. We have firms who actively encourage creating a better balance between work and home as well as those who are willing to fully support professional qualifications such as ACA, JIEB or CPI depending on where you are with your career. We are searching for candidates who have focussed in insolvency for at least a year with Corporate case management skills. Ideally, you will have some form of Insolvency qualification. Skills in Liquidations, Administrations, CVA's and cross border work are all on the list of required skills. If you are slightly tempted to explore external options now is a great time due to the number of options available to you. Please call us for a confidential chat or send us your CV to explore if we can better your current career path.