Accountant (Liquidations)

Job Description

Company Introduction

Job Responsibilities and Duties

• Manage a portfolio of liquidation cases (CVLs, MVLs, and compulsory liquidations) from initiation through closure;
• Review, reconcile, and prepare financial statements, management accounts, and asset/liability schedules;
• Assist with the identification, valuation, and realization of assets in collaboration with legal and valuation professionals;
• Handle creditor claims, liaise on disputes, and maintain clear and transparent communication throughout the process;
• Calculate and process distributions to creditors and shareholders in line with applicable legislation;
• Prepare statutory reports such as SIP 6 and SIP 9, ensuring compliance with insolvency legislation and regulatory requirements;
• Submit documents to regulatory authorities, including Companies House and the Insolvency Service;
• Act as the primary point of contact for directors, creditors, solicitors, and regulators;
• Prepare and submit VAT returns, final tax computations, and liaise with HMRC or equivalent tax authorities;
• Support the preparation of files for internal and external audits or regulatory inspections.

Experience

• ACA, ACCA, or CIMA qualified, or part-qualified with relevant experience;
• 2–5 years of experience in insolvency or accounting, ideally with direct exposure to liquidation work;
• Solid understanding of insolvency procedures, particularly MVLs and CVLs;
• Strong technical accounting and reconciliation skills;
• Proficiency in Microsoft Office Suite and insolvency case management software (e.g., IPS, Turnkey, or similar).

Personal Skills

• Excellent communication and interpersonal skills, with the ability to manage diverse stakeholders;
• Strong attention to detail and accuracy in financial analysis;
• Organised and able to manage multiple cases and deadlines effectively;
• Independent, reliable, and able to work with minimal supervision;
• Professional, approachable, and solution-focused mindset.