Business Recovery & Insolvency Accountant

Business Recovery & Insolvency (BRI) Accountant

Responsibilities include but are not limited to:

Case Onboarding and Set Up

• Conduct Anti-Money Laundering, Bribery, and Ethical checks
• Perform ID3 and KY6 searches as required (not limited to onboarding stage)
• Prepare and circulate conflict checks
• Carry out Companies House searches and ensure all relevant documents are saved to Virtual Cabinet (director listing, shareholder listing, charge register, incorporation documents, last three sets of filed accounts)
• Set up cases on IPS
• Complete and maintain Week 1 checklists

New appointments

• Prepare case details forms for cashiers
• Complete fee estimation forms
• Carry out bond calculations

Case Progression and Closure

•    Manage the Distribution Checklist, including:

• Issuing Notices of Intended Dividend to creditors
• Adjudicating claims (agreement or rejection)
• Declaring and paying distributions
• Preparing and issuing creditor notifications

Manage the Case Closure Checklist, including:

• Coordinating completion of final corporation tax returns and payments
• Settling final fees and expenses
• Recovering VAT or preparing VAT assignments as required
• Arranging shareholder distributions in solvent liquidations
• Preparing proposed/final accounts (based on process type)
• Completing Companies House filings
• Finalising IPS case closure diaries

Voluntary Arrangements

•      Monitoring and accounting for contributions

Ad hoc

• Upload notices to the London Gazette
• Prepare payment vouchers for case expenses (e.g., storage, advertising, bonding, insurance)
• Prepare receipts vouchers for recurring matters (e.g., loan account payment plans)

What skills will you need to be effective in this role?

• Any graduate with

  3+ years of experience

  in the BRI domain. Experience with UK cases is not mandatory but desirable
• Completion of the

  Certificate of Proficiency in Insolvency

  is not required at the outset, but you will be expected to pursue this qualification after joining
• Prior experience in insolvency administration or a related financial/administrative role is preferred
• Strong work ethic with excellent organizational, multitasking, and attention-to-detail skills
• Good communication skills for effective and professional interaction with global colleagues and professionals
• Ability to follow rules and processes, and to implement established procedures consistently
• Capability to manage a case from initiation through to closure. Over time, this will progress into case ownership and treasury function
• Willingness to train new joiners in due course, representing a gradual but steady career growth path

How to apply?

https://es.peoplogicaskills.com/es/quiz?testId=ddb2dca019c0baf2