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!

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.

• 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