Responsibilities will include but not be limited to;
- Processing royalty statements and royalty billing.
- Perform periodic contract reviews for all active contracts to ensure royalties recognized during contract period and the invoices raised are correct and identifying adjustments if necessary.
- Ensure all payments are allocated in an accurate and timely manner.
- Preparation of month end reconciliations: AR to GL, Deferred income, cash allocation, withholding tax, credit note report and licensee revenue billing systems.
- Prepare month end Aged debt reports and debt risk.
Our international client, a global player in the entertainment industry is currently looking for a Licensee Accountant to join their Amsterdam based team.