Are you an experienced accounting professional with a passion for revenue analysis, reconciliations, and financial controls?
We are partnering with a leading gaming and entertainment organisation to recruit a Consignment Analyst to support the end-to-end revenue accounting process within a fast-paced, international environment.
This is an excellent opportunity to join a growing finance team where you'll take ownership of the monthly consignment revenue cycle, working closely with stakeholders to ensure accurate reporting, strong controls, and timely month-end delivery.
Key Responsibilities
Revenue Accounting
- Manage the end-to-end monthly consignment revenue close process.
- Prepare revenue recognition schedules from sales and consignee reporting data.
- Calculate and document monthly revenue estimates.
- Apply revenue recognition principles in line with accounting standards and company policy.
- Prepare and post journals with full audit-ready supporting documentation.
Reconciliations & Reporting
- Reconcile consignee reports against sub-ledger and general ledger balances.
- Investigate and resolve variances, identifying root causes.
- Maintain deferred, inventory-related and unbilled revenue positions.
- Prepare month-end schedules and variance analysis.
- Support month-end, quarter-end and year-end reporting requirements.
- Maintain and enhance process documentation and standard operating procedures.
- Support internal and external audits with clear documentation and explanations.
- Ensure robust financial controls and evidence retention.
- Identify opportunities to automate and improve existing processes.
Requirements
- Minimum 3 years' experience in Revenue Accounting, Record-to-Report, Financial Accounting, or a similar accounting function.
- Degree in Accounting, Finance, or related discipline.
- ACCA, ACA or CIMA part-qualified or qualified would be highly advantageous.
- Strong understanding of revenue recognition principles (ASC 606 exposure beneficial).
- Advanced Excel skills, including complex reconciliations and reporting schedules.
- Experience working with ERP systems, ideally Oracle.
- Strong analytical skills with the ability to explain and support financial calculations and reporting outputs.
- Previous exposure to consignment, licensing, royalties, media, gaming or entertainment accounting would be advantageous.
- Hybrid working arrangement.
- Competitive salary and annual bonus opportunity.
- Company pension scheme.
- Life assurance.
- Employee assistance programme.
- Ongoing professional development and study support opportunities.
- Opportunity to join a growing finance operation supporting a globally recognised entertainment brand.
- Exposure to international finance processes and senior stakeholders.