Accounting Clerk (f/m/d) - Amstelveen

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 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.

Location: Noord, NL

Posted Date: 5/15/2025