Who we are and what we do About the Central Management Accounts Team Central Management Accounts cover the management accounting responsibilities for all eleven publishing divisions within Hachette UK. While ultimate responsibility lies with the divisional Finance Directors, we will prepare nearly all schedules, accruals, prepayments etc. for month end and will be responsible for reconciling the balance sheets. Outside of month end we are a focal point for finance-related processes and liaise with group departments and publishing divisions on: title profitability, royalty processes, stock analysis and sales at events, and many others. About Hachette UK Hachette UK is a creative powerhouse and the UK's second largest book publishing group. Our mission is to make it easy for everyone to discover new worlds of ideas, learning, entertainment and opportunity. We're made up of 11 autonomous publishing divisions and over 60 imprints with a rich and diverse history and an incredible range of authors. We're also the market leader in e-books and publish a range of bestsellers in audio format, the fastest growing part of our business. Our award-winning adult publishing divisions are Orion, which won Publisher of the Year at the 2021 British Book Awards; Little, Brown; John Murray Press; Hodder & Stoughton; Headline; Quercus; Octopus, and Bookouture. They publish fiction and non-fiction in digital, audio and print format, from the world's best and most diverse authors, including Brit Bennett, Candice Carty-Williams, Martina Cole, Michael Connelly, John Grisham, Stephen King, Stieg Larsson, Nelson Mandela, Stephenie Meyer, Maggie O'Farrell, Delia Owens, Ian Rankin, J.K. Rowling, Colson Whitehead, and Malala Yousafzai. Hachette Children's Group publishes a wide and vibrant range of books for children across all age ranges, while Hachette Learning is a market leader in resources for both primary and secondary schools. Hachette UK is part of Hachette Livre, the world's third largest trade and educational publisher. As well as our headquarters in Carmelite House, London, and our state-of-the-art book distribution centre in Didcot, Oxfordshire, we have recently opened five new offices in Manchester, Bristol, Sheffield, Newcastle, and Edinburgh. The UK region also includes offices in Australia, New Zealand, India, Singapore, the Caribbean, and Ireland. It's an exciting time to join our business because the publishing market continues to grow and thrive. The UK remains the largest exporter of physical books in the world and book adaptations for film and TV are the foundation of the UK's creative industries. What you'll be doing The Senior Management Accountant will report to the Head of Management Accounts; they will be responsible for half of the Management Accounting team within the department and maintain close working relationships with the divisional Finance Directors and Finance Business Partners, as well as the Hachette Group Finance teams, particularly Systems/Stock Accounting, Royalties and Accounts Payable. The Senior Management Accountant is responsible for ensuring accounting integrity in all management accounting activities. Supporting the Head of Management Accounts in the co-ordination and preparation of monthly management accounts packs, balance sheet reconciliations and other recurring and ad hoc reporting. The role has direct management responsibility of half of the Management Accountants/Assistant Management Accountants in the team. You will: Be responsible for preparation of accurate and timely monthly management accounts Develop and continuously improve financial reporting procedures Be responsible for divisional finance reporting outputs Manage and develop the management accounting team Be responsible for clean balance sheet reconciliations Run cost accounting processes for the divisions, including cost management, accurate costings, closing costings, and reducing stock variances Ensure Accounts Payable runs smoothly for the divisions and work to reduce overdue payments Be responsible for ensuring the Central Management Accounts team meets all Group reporting requirements for the Group Finance Director, Financial Controller and their team, Group Executives, Hachette Livre Be responsible for clean divisional audits Deputise where necessary for the head of the department in relevant meetings and conversations The above list is not exclusive or exhaustive and the Senior Management Accountant may be required to undertake such other duties as may reasonably be required. Who we are looking for The ideal candidate will: Be a part-qualified accountant with 5-10 years accountancy experience Have experience within a complex systems environment (ideally Media/Publishing sector) Have excellent spreadsheet modelling skills Have good verbal and written communication skills Have the ability to analyse and evaluate commercial financial data Be skilled at presenting financial data in an easy-to-digest manner Be able to acquire in-depth knowledge of the company and its systems and processes Be able to organise their own workload and that of a wider team Be aware of the commercial environment and strategic position of the company What we offer Our staff are our greatest asset, and our benefits reflect this: 28 annual leave days per year, increases to 29 days after 2 years' service and goes up to 30 days after 5 years' ( bank holidays) Private medical insurance Generous pension schemes Rent deposit loans 2 community days per year Summer hours (finishing at 1pm on Fridays during the summer months) Retail discounts through Hachette rewards Cycle to Work scheme Eye care vouchers Wide-ranging training library Development programmes (including mentoring) Up to 70% off book purchases A charity bookshelf 12 Staff-led employee networks that are voluntary, including Gender Balance, Thrive, Pride, All Together, Wellbeing and religious networks Season ticket loans And much more The role will be based at our London office, Carmelite House, with a blend of in-office (3 days) and homeworking (2 days) per week. Our commitment Hachette employs people on the basis of their abilities. We aim to attract and develop talent from a base as broad as the world of readers we want to reach, with a wide and representative range of age, faith, disability, race, gender, sexuality and socio-economic, regional and cultural backgrounds. If you are shortlisted and need us to make any adjustments to help you attend for interview, please let us know. The Book Trade Charity offers financial support to people looking to enter the book trade but who may struggle to afford the costs of attending interviews and undertaking junior roles. For more information visit www.booktradeentrysupport.org