Remote UK Consignment Revenue Analyst

ExlService Holdings, Inc.; Greater London; Remote; GBP 48,000 - 72,000; Full time

Job summary

EXL is seeking a Consignment Analyst, Revenue Accounting, to own the monthly consignment close for a global client from consignee sales data through posted journal entries and reconciled balances. The role follows a fixed close calendar and requires ASC 606 expertise and strong control documentation.

Based in the United Kingdom (remote), you will reconcile the sub-ledger to the general ledger, build revenue schedules, prepare period-close schedules, and support month, quarter and year‑end

Qualifications

• Minimum 3 years of experience in revenue accounting, record to report or general accounting.
• Bachelor's degree in accounting or finance; part-qualified or qualified ACCA, CIMA or ACA preferred.
• Working knowledge of revenue recognition principles, with ASC 606 exposure preferred.
• Strong Excel, including large reconciliation and schedule workbooks.
• ERP experience, Oracle preferred.
• Accuracy under a fixed close calendar, and the ability to explain how a number was derived and defend it to a reviewer or auditor.
• Exposure to consignment, royalty or licensing accounting is an advantage.

Responsibilities

• Own the end-to-end monthly consignment close across all consignees, delivered to a fixed day-2 and day-5 journal entry calendar.
• Build revenue recognition schedules from sales order and consignee sales data for each release.
• Calculate consignment revenue estimates each period and document the basis for the estimate.
• Apply revenue recognition treatment consistent with ASC 606 and client accounting policy, escalating judgement calls for review.
• Prepare and post journal entries with complete supporting schedules.
• Reconcile consignee reporting, the sub-ledger and the general ledger, resolving variances to root cause.
• Maintain inventory-linked, deferred and unbilled positions where they apply.
• Prepare period-close schedules and variance commentary for review.
• Support month, quarter and year-end reporting requirements.
• Maintain keystroke-level SOPs and process maps for the consignment cycle under version control.
• Operate maker-checker review and retain evidence for quality sampling and audit.
• Support internal and external audit requests with documentation and clear explanation.
• Identify control gaps and manual effort, and propose automation or simplification.

Skills

Revenue accounting experience

Close process discipline

Analytical skills

Audit/reviewer communication

Education

Bachelor's degree in accounting or finance

ACCA/CIMA/ACA preferred

Tools

Excel

Oracle ERP

Job description

EXL is seeking a Consignment Analyst, Revenue Accounting, to own the monthly consignment close for a global client from consignee sales data through posted journal entries and reconciled balances. The role follows a fixed close calendar and requires ASC 606 expertise and strong control documentation.

Based in the United Kingdom (remote), you will reconcile the sub-ledger to the general ledger, build revenue schedules, prepare period-close schedules, and support month, quarter and year‑end