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Royalty, Contract & Client Reporting Collect, 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 & Reporting Prepare 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 G&A analysis Revenue & variance analysis Liaise with Accounts Payable to ensure timely and accurate supplier payments.Finance Business Partnering & Analysis Support quarterly royalty forecasts, cash flow tracking, and ad-hoc revenue analysis. Partner cross-functionally with Finance, Commercial, Legal, and Operations to ensure accurate and timely information flow. Assist in preparing client presentations and internal reporting packs for senior management.Other Responsibilities Provide cover for other Finance team members as needed. Contribute to process improvements and automation initiatives. Support audits, both internal and external, with required documentation and reconciliations. Deliver ad-hoc analysis and project support as requested. Skills & Qualifications Strong understanding of accounting principles (revenue recognition, accruals, reserves, reconciliations). Strong analytical acumen and aptitude, with exceptional attention to detail. Advanced Excel skills essential Strong interpersonal and communication skills - able to explain financial information clearly to non-finance stakeholders. Proactive, organised, and able to manage multiple priorities under pressure
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£250 - £300 per day
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£70k per annum
...Senior Billing Specialist A superb opportunity has arisen for an ambitious and detailed orientated Senior Billing Specialist to join a global US law firm, housed in stunning state of the art offices. What's On Offer: Salary to £70,000 Superb employee benefits...Hybrid workingOn-siteRemote- ...I am currently partnering with one of my longstanding Law Firm clients to assist with the search for an urgent Billing Assistant to join their finance function on a 6/12 month fixed term basis. This is a fantastic opportunity for someone very early on in their finance career...Fixed-term contract
£55k - £60k per annum
...Prepare and issue accurate client invoices in a timely manner. Review and reconcile billing discrepancies or disputes. Collaborate with internal teams to ensure billing data is accurate and complete. Maintain and update client billing records and information. Ensure...£296.83 per day
Pension Fund Account Officer needed in Hackney This is a temporary role and the rate is £296.83 per day PAYE The reference number is: 137795 The successful candidate will take ownership of the Pension Fund’s financial integrity, leading the preparation...Temporary- £82k - £105k per annumEstimatedJob Details Client is one of the prestigious specialist insurer. Key Responsibilities Contribute to portfolio analysis, investment reporting, and strategic decision-making within a collaborative team. Monitor portfolio performance, risk, and asset allocation, providing...Long-term contractFull-time
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