Royalties Accountant x 2
Royalty, Contract and Client ReportingCollect, review, and process royalty reports and sales projections from licensees, ensuring compliance with contractual terms and accurate invoicing of royalties.Manage royalty invoicing and client remittances in line with contractual and operational requirements, fulfilling obligations under Client Representation Agreements.Track receivables and collaborate with Credit Control and Commercial teams to drive timely collection and query resolution.Interpret licensing contracts to determine financial terms, reporting requirements, and commission structures.Reconcile and validate royalty reports against contractual commitments, identifying variances or irregularities.Ensure client payments are accurate, complete, and processed in a timely manner.Respond to queries from licensees, clients, auditors, and internal teams, providing supporting documentation and financial analysis.Accounting and ReportingPrepare and post month-end journals, including revenue and cost accruals, bad debt provisions, and write-offs.Perform reconciliations of royalty, reserve, and other key general ledger accounts.Support the preparation of monthly management reports, including:Cost of Sales (COS) and GandA analysisRevenue and variance analysisLiaise with Accounts Payable to ensure timely and accurate supplier payments.Finance Business Partnering and AnalysisSupport quarterly royalty forecasts, cash flow tracking, and ad-hoc revenue analysis.Partner cross-functionally ..... full job details .....
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