Responsibilities

• Preparation of initial and ongoing correspondence to directors, banks/financial institutions, government departments, utility providers and other relevant stakeholders
• Reconstruction of accounts to identify fraud and voidable transactions
• Summarising information from various sources to support decision making by senior team members
• Preparation of various reports to stakeholders (i.e. creditors, secured creditors, ASIC)
• Preparation and lodgement of various statutory forms required by ASIC and ATO
• Conducting investigation into available records to identify asset recoveries, voidable transactions and claims for insolvent trading
• Conducting bank reconciliations and recording receipts and expenses
• Recording creditor claims (including employees) and reviewing supporting documentation
• Tasks associated with asset recovery (i.e. debtor demands)
• Tasks associated with dividends to...