Accounting Clerk (f/m/d) - Amstelveen

Befristet, Vollzeit · Borealis Hotel Group

Your mission

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

Your 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.

Auf diese Stelle bewerben

About us

Borealis is an expanding European hospitality company which develops, owns, operates and manages focus-serviced, full-serviced and extended-stay hotels, which are all branded by international hotel chains like InterContinental Hotels Group, Accor, Hilton Hotels & Resorts and Marriott. Founded in 1997 and headquartered in Amsterdam, our passionate and experienced team started building todays portfolio in 2016. Being active in the Netherlands, Belgium, France, Germany, Austria, Spain, Portugal, Italy, Hungary, Sweden and Denmark and being backed by strong institutional investors, it is our ambition to further grow our portfolio.

The soul of our hotels, which are a result of the behavior of our employees. That’s where we are proud of. The feeling to be part of one and the same family! Creating happy traces with heart and mind: for our guests, our colleagues and ourselves! We love the hotel industry!
The combination of high standards of professionalism and quality as well as humanity and closeness.
The balance of happy employees, satisfied guests and economic success.
A good working atmosphere, opportunities for advancement, appreciation and the chance to make a difference.

Join the Borealis Hotel Group!

Auf diese Stelle bewerben

Über uns

Our values:
We consider our values to be self-evident. Nevertheless, they are indispensable to achieve our ultimate goals: guest- and employee- satisfaction. In our view guest experience is the outcome of employee experience. And we believe that an effective organized European platform, operating multi-brand and multi-segment hotels, offers more appealing career opportunities. Our values are: be respectful and of course trustworthy to everyone, be professional, solution- and service-oriented, have empathy and of course have fun! A well-established corporate culture with good communication creates solidarity and trust.

What sets us apart:
The soul of our hotels, which are a result of the behavior of our employees. That’s where we are proud of. The feeling to be part of one and the same family! Creating happy traces with heart and mind: for our guests, our colleagues and ourselves! We love the hotel industry!
The combination of high standards of professionalism and quality as well as humanity and closeness.
The balance of happy employees, satisfied guests and economic success.
A good working atmosphere, opportunities for advancement, appreciation and the chance to make a difference.

Join the Borealis Hotel Group!

Auf diese Stelle bewerben

AUSFÜLLEN - HOCHLADEN - ABSCHICKEN

- IN NUR DREI SCHRITTEN ZUM NEUEN JOB -

Sollten beim Ausfüllen des Formulars oder Hochladen von Dateien Schwierigkeiten auftreten,
hilft die Corporate HR Abteilung gerne unter der Email-Adresse: career@borealishotelgroup.com

*Aus Gründen der besseren Lesbarkeit wird auf die gleichzeitige Verwendung der Sprachformen männlich, weiblich, divers (m/w/d) verzichtet. Sämtliche Personenbezeichnungen gelten gleichermaßen für alle Geschlechter.