Communicate with various parties (legal tax R&D divisional finance) to obtain royalty contracts and verify the completeness and accuracy of calculations in accordance with contractual terms
Prepare invoices/credit memos and follow up on outstanding payments with I2P teams
Calculate and review monthly royalty accruals
Create and submit withholding tax forms for approval
Perform general ledger accounting operations for monthend close activities including posting journal entries and preparing reconciliations for balance sheet accounts
Prepare record analyze and report accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles
Executing controls (SOX)
First point of contact for stakeholders on royalty inquiries (including key customers and internal directors)
Support on audit queries (external and internal)
Identify and implement process improvements
Coaching team members and reviewing calculations prepared by junior staff
What you need:
Minimum Bachelor/HBO in Accounting or equivalent certification
23 years of experience in an accounting position
Communication be able to effectively interact with all levels within the company
Fluent spoken and written English (including reviewing business contracts in English)
Strong Excel skills
Energetic flexible collaborative and proactive
Accustomed to work on dynamic fast paced environment
Familiar with internal control concepts and accrual accounting standards
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