Senior Royalty Accounting Analyst
Juniper Poland Sp zoo · Gdańsk, Poland
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About Us
Jeppesen ForeFlight is one of Poland's largest software companies, building resource management and optimization solutions for leading airlines. We equip pilots, operators, and decision-makers with tools that push aviation technology forward.
Position Summary
This role owns OEM licensing and royalty processes, revenue reconciliations, and month-end accounting, working cross-functionally with Finance, Revenue Operations, and Billing & Collections to keep reporting accurate, timely, and audit-ready.
Key Responsibilities
OEM Royalty & Licensing
- Interpret complex OEM contracts and calculate royalty revenue/expense per contractual terms; identify and resolve calculation or payment discrepancies
- Reconcile OEM partner reports against internal calculations; conduct royalty and licensing audits
- Lead cross-functional onboarding of new products (item numbers, fee structures, contract language, report definitions, testing)
- Track and trend OEM/licensing KPIs: billed revenue, royalty revenue/expense, receivables aging, collections, and $0 transactions
- Maintain knowledge of Eastern Hemisphere OEM/licensee regulations
- Administer the Smartsheet tool for the royalty end-to-end process
Revenue & Billing Reconciliation
- Reconcile internal revenue reporting against payment processor data; investigate and resolve discrepancies
- Prepare monthly royalty calculations, supporting schedules, and payments
- Complete balance sheet reconciliations and resolve GL variances
- Maintain documentation for audit readiness and compliance
Cross-Functional & Ad Hoc Support
- Serve as internal point of contact for reconciliation, reporting, partner deliverables, timelines, and data needs
- Coordinate month-end activities with Finance, Revenue Operations, and
Billing teams
- Support the Senior Accounting Manager with reporting, analysis, and special projects; help improve processes and controls
Month-End Accounting
- Prepare journal entries (accruals, revenue, expense adjustments) and calculate accrual amounts from contracts/historical data
- Support variance analysis for month-end results
Required Qualifications
- 5+ years AR/billing experience; 2+ years accounting (revenue recognition, royalty accounting, or reconciliations)
- Strong organizational, communication, and problem-solving skills; able to work independently and build cross-team relationships
- Proficient in Excel; familiar with Cognos, Oracle, Smartsheet
- In-depth knowledge of OEM products, royalty methodologies, and fee tables
- Working knowledge of GAAS and audit practices
Accounting Competencies Expected
- AR lifecycle, accrual vs. cash accounting, revenue recognition fundamentals, and period-end cutoff principles
- AR sub-ledger-to-GL reconciliation ownership, full order-to-cash understanding, and ability to escalate items needing Technical Accounting review
- Support for internal controls and external audits, including explaining reconciliations to auditors
Benefits
Private medical insurance, life insurance, PPK pension plan (+2.5% employer contribution), Multikafeteria platform (incl. MultiSport), Employee Assistance Program, employee referral program, flight rewards and stipend.
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