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Accounting Clerk (f/m/d) - Amstelveen - Amstelveen

Borealis Hotel Group Amstelveen

  • Fulltime
  • HBO
  • 0 - 1 jaar ervaring
  • Taal: NL / EN
  • Operationeel
  • Administratie
  1. Solliciteren

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.

Solliciteren
  1. Accounting Clerk (f/m/d) - Amstelveen
  2. Borealis Hotel Group Amstelveen
  1. Solliciteren

Vragen gaan direct naar het hotel.