Finance Accountant (f/m/x) at Accor

Copenhagen, Capital Region of Denmark, Denmark -

Full Time

Start Date

Immediate

Expiry Date

24 Dec, 25

Salary

0.0

Posted On

25 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Principles, Analytical Skills, Detail-Oriented, Independent Work, Team Collaboration, Prioritization, Organizational Skills, Danish VAT Regulations, ERP Systems, Excel Proficiency, PMS Systems, Financial Problem-Solving, English Proficiency, Danish Proficiency

Industry

Hospitality

Description

Company Description The 25hours Hotel Indre By has its home in the middle of the Scandinavian metropolis. Art and knowledge are at the forefront in an exciting combination, as the hotel housed a porcelain factory in the 19th century and was later used as a university building. The hotel is centrally located between the Round Tower and the Kobmagergade shopping street. We encourage new ideas and creativity to be actively involved in developing our hotel. We value effective cooperation, openness and mutual respect. Besides taking up work at Hotel Indre By, you will also be taking care of task in relation to our other hotel at Paper Island. With only a few steps away from Nyhavn, the 25hours Hotel Paper Island has found its home. The building is located on the island of Christiansholm, also known as Paper Island, which has developed into an urban destination in the heart of Copenhagen. Here, you will find relaxation and serenity based on the ideal Scandivianian island holiday home, awakening memories and sensations brought to life by Swedish creative team STYLT Trampoli. Room categories range from Medium to Gigantic and offer a retreat to suit every traveller and their needs. Are you passionate about numbers and eager to work in a dynamic hotel environment where no two days are the same? Do you have a strong analytical mindset and a keen eye for detail? If so, we might have the perfect opportunity for you! COME AS YOU ARE AND SHOW WHAT YOU CAN... Job Description What You’ll Do… Handle daily accounting tasks and assist with month-end closing processes Daily reconciliations of credit card ledgers, check if correct cash have been deposited and follow up on discrepancies Perform daily bookkeeping of creditor and bank and reconciliation of those Manage accounts receivable, including dunning procedures and payment follow-ups Maintenance of asset register Accruals at month-end and reconcile balance sheet accounts Continuously contribute to optimizing workflows and system integrations Ensure timely submission of financial reports and meet reporting deadlines Prepare and participate in yearly audit Support various ad-hoc accounting and finance-related tasks. Qualifications What We’re Looking For… 2-4 years of experience in accounting with a solid understanding of accounting principles. You know your debit and credit and/or have a keen interest to develop your competences within Experience in the retail and/or hospitality industry or an understanding of its fast-paced nature and operational complexity Strong analytical skills with a structured and detail-oriented approach Ability to work independently while maintaining a positive and collaborative attitude towards cross-functional teamwork Strong prioritization and organizational skills Knowledge of Danish VAT regulations Proactive mindset and keen attention to detail Experience with ERP systems—specific knowledge of Opera is a strong advantage Proficient in Excel, including pivot tables and other analytical functionalities Knowledge of PMS systems (Opera, Symphony) is a plus Comfortable working with both routine accounting tasks and complex financial matters Thrives on working with numbers daily and enjoys financial problem-solving Strong proficiency in English, both written and spoken, is required. Danish both written and spoken is preferred. Are you ready to take on this exciting role? We’d love to hear from you, whether you want to work fulltime or parttime! Additional Information What`s in it for you... Staff who’ve got that something extra get something extra too. Get to know all the other 25hours Hotels and stay for free for a maximum of 10 nights per year as an employee Take advantage of being a part of Ennismore and get generous discounts when visiting our bars and restaurants as well as booking hotel rooms all over the world Benefits from great offers from our numerous cooperations partners Be part of our hilarious staff parties and much more...

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Responsibilities

Handle daily accounting tasks and assist with month-end closing processes. Ensure timely submission of financial reports and support various ad-hoc accounting and finance-related tasks.