Accounting Clerk (f/m/d) - Amstelveen - Amstelveen
Borealis Hotel Group Amstelveen
- Fulltime
- HBO
- 0 - 1 jaar ervaring
- Taal: NL / EN
- Operationeel
- Administratie
Behind every smooth-running hotel is a finance pro who keeps it all together.
If you find joy in balancing books, and think Excel deserves more love — Then you might be just who we're looking for!
Tasks:
Daily Revenue & Income Control: Import and reconciliation of POS data, cash count verification, and regular bank deposits
System Reconciliation: Matching Micros and FO-POS system figures and reviewing correction/adjustment reports
Accounts Receivable: Managing outstanding balances, handling dunning processes, and resolving credit card discrepancies
Cross-Departmental Collaboration: Coordinating with Front Office, F&B, and Events for credit notes, invoice changes, and payment follow-ups
Reporting: Creating a documentation platform for weekly AR reporting and internal communication
Accounts Payable: Reviewing and coordinating incoming invoices, reminders, payment runs, and documentation
Deposit Management: Monitoring and posting of advance payments, with follow-up on missing payments
Petty Cash: Verifying and posting receipts, organizing cash transfers, and managing coin/change supply
General Accounting Tasks: Communicating with head office, banks, and partners; reviewing travel expenses and insurance matters
Documentation & Archiving: Accurate documentation and filing of all financial transactions and reports
Profile:
You are at the start of your career and want to gain a lot of knowledge in a short time, including pre-opening.
Strong in Dutch and English, both spoken and written
Excellent communication skills for daily interactions with hotels
Strong numerical understanding and attention to detail, with a keen eye for irregularities and a preference for working with Excel
Assertive and eager to learn, quickly taking on new tasks and continuously growing
Passion for hospitality and hotel experience, providing a solid understanding of hotel operations
Experience in a hotel finance department as an income auditor, accounts payable, or receivable clerk is a plus
Benefits:
Work in a diverse environment with various hotel types, from select service to full service
Gain experience with hotels ranging from 2-star to 4-star categories
Collaborate with renowned hotel chains such as Hilton, Accor, and Intercontinental Hotel Group
A dynamic environment within a growing company where your growth is key
You will be part of the largest hotel management company in the world Aimbridge Hospitality where you will gain a lot of knowledge
More than 19,000 hotels worldwide where you can vacation at employee rate. You will also have F&F which allows your friends and family to stay at Hilton, Accor and Intercontinental Hotel Group at a discounted rate
Reimbursement of commuting expenses from 5 km to work
Pension accrual through the Horeca and Catering Pension Fund
A good salary according to the current market
Bring your passion for precision and join a team where your ideas and accuracy truly matter.
If spreadsheets excite you more than spreadsheets should, we can’t wait to meet you.
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Accounting Clerk (f/m/d) - Amstelveen
- Borealis Hotel Group Amstelveen