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Capital and Lease Accountant

Sellick Partnership · London

37,250 - 45,400 GBP/year 🇬🇧 English
D365 Excel

Job description

About the role

We are seeking an experienced Capital and Lease Accountant to join a leading healthcare support services organisation in London. The role is fixed‑term (approximately six months) with the possibility of becoming permanent, and you will work within a well‑established finance team handling large‑scale operational and commercial services.

Key responsibilities

  • Maintain the fixed asset register, ensuring accurate additions, disposals and depreciation.
  • Reconcile fixed asset accounts monthly and resolve discrepancies promptly.
  • Manage assets under construction (AUC) accounts in line with company policy.
  • Update lease schedules, record right‑of‑use assets and lease liabilities in the general ledger.
  • Prepare balance‑sheet reconciliations for capital and lease accounts.
  • Support month‑end and year‑end close activities and assist with annual audit processes.
  • Liaise with procurement and internal stakeholders on capital spend, lease updates and renewals.
  • Identify opportunities to improve and streamline accounting processes.

Required profile

  • Previous experience in capital accounting and lease accounting.
  • Familiarity with ERP systems such as D365 or similar.
  • Strong reconciliation and financial systems knowledge.
  • Advanced Excel and data‑management abilities.
  • Excellent analytical, problem‑solving and stakeholder‑management skills.
  • Proactive, organised and able to meet strict deadlines.
  • Studying towards or qualified in ACCA, CIMA or equivalent is advantageous.

Required skills

  • D365 (or comparable ERP system)
  • Excel (advanced)

What we offer

  • Competitive salary £37,250 – £45,400 per annum.
  • Fixed‑term contract with potential for permanent placement.
  • Opportunity to work within a dynamic healthcare finance environment.

Questions fréquentes

Le salaire proposé pour ce poste est de 37-45k GBP par an. Le détail figure dans l'annonce.
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Published 2 months ago

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Sellick Partnership

London