Finance Intern – Accounts receivable

Accor Hotels; Barcelona; On-site; EUR 7,800 - 10,000; Full time

Benefits offered by this job

Competitive compensation package with

Growth opportunities

Dynamic luxury hotel environment

Job summary

SLS Barcelona is seeking a Finance Intern specializing in Accounts Receivable to join the Finance team. You will support revenue management, reconcile ledgers, and help maintain credit records in a fast-paced luxury-hospitality environment.

Under supervision of the Assistant Director of Finance, you will process payments, prepare journals, and assist with audits and monthly closings, while developing core accounting skills within a renowned luxury brand.

Qualifications

• You´re studying a bachelor´s/master´s degree in hospitality or a related field.
• You have the possibility to sign an agreement with your school for a period of preferably 6 months.
• Advanced skills in MS Excel and familiarity with accounting software
• Ability to multitask, work in a fast-paced environment and have a high-level attention to detail.
• Fluent in English.
• You take ownership of important issues, solve problems, and make effective decisions.
• You learn quickly and adapt to SLS’s unique culture.
• You are humble and open to ideas. We leave our ego at the door and help get things done.
• You’re up for doing things differently and trying (almost) everything once.
• You want to be part of a team that works hard, support each other, and has fun along the way.

Responsibilities

• Assist in verifying that PMS daily ledgers (city, guest, advance deposits) reconcile with prior balances and current activity.
• Help prepare and classify the daily revenue journal for proper general ledger allocation.
• Reconcile credit card transactions, bank deposits, and support commission accruals.
• Support follow-up on outstanding balances and ensure payments are correctly applied.
• Participate in the processing of new credit applications and maintaining up-to-date credit records.
• Help review invoice accuracy, ensure proper documentation, and maintain compliance with hotel credit policies.
• Assist in generating regular A/R reports and communicating with internal departments and stakeholders.
• Contribute to internal audits, end-of-month closings, and overall receivables management.
• Provide support for any ad-hoc tasks that may arise in the department.

Skills

Multitasking

Attention to detail

Problem solving

Fluent in English

Education

Bachelor's/Master's degree in hospitality or related field

Tools

MS Excel

Accounting software

Job description

Company Description

SLS Barcelona, a five-star urban resort of extraordinary experiences, brings a new variety of seaside glamour, indulgence and excellence to Barcelona’s waterfront district of Port Forum. Here the hallmarks of an SLS wonderland – playful ambiance, VIP treatment, and theatrical experiences - meet idyllic views to set a lavish stage for the extraordinary to unfold. The only 5-star hotel in the city to feature a terrace off every guestroom (471 in total), SLS Barcelona is all-encompassing in its delight, offering an array of exclusive amenities including rooftop dining and bars, three inviting swimming pools, a spacious 800 square-meter ballroom with abundant natural light, break out rooms catering to all size of meetings, a rejuvenating spa, and a state-of-the-art fitness centre. Say farewell to the ordinary, and hello to the extraordinary!

Job Description

We are looking for a Finance Intern specializing in Accounts Receivable to join the team at SLS Barcelona. Under the guidance of the Assistant Director of Finance, you’ll support the Finance department in ensuring timely and accurate revenue management and receivables tracking.

• Assist in verifying that PMS daily ledgers (city, guest, advance deposits) reconcile with prior balances and current activity.
• Help prepare and classify the daily revenue journal for proper general ledger allocation.
• Reconcile credit card transactions, bank deposits, and support commission accruals.
• Support follow-up on outstanding balances and ensure payments are correctly applied.
• Participate in the processing of new credit applications and maintaining up-to-date credit records.
• Help review invoice accuracy, ensure proper documentation, and maintain compliance with hotel credit policies.
• Assist in generating regular A/R reports and communicating with internal departments and stakeholders.
• Contribute to internal audits, end-of-month closings, and overall receivables management.
• Provide support for any ad-hoc tasks that may arise in the department.

Qualifications

What we are looking for...

• You´re studying a bachelor´s/master´s degree in hospitality or a related field.
• You have the possibility to sign an agreement with your school for a period of preferably 6 months.
• Advanced skills in MS Excel and familiarity with accounting software
• Ability to multitask, work in a fast-paced environment and have a high-level attention to detail.
• Fluent in English.
• You take ownership of important issues, solve problems, and make effective decisions.
• You learn quickly and adapt to SLS’s unique culture.
• You are humble and open to ideas. We leave our ego at the door and help get things done.
• You’re up for doing things differently and trying (almost) everything once.
• You want to be part of a team that works hard, support each other, and has fun along the way.

Additional Information

What's in it for you...

• The opportunity to shape and define culture at a pioneering luxury lifestyle hotel
• Be part of an innovative, fast-growing international group committed to building a global brand with purpose
• Work in an environment that values creativity, authenticity and genuine human connection
• Competitive compensation package with excellent opportunities for growth anddevelopmen
• The chance to build a legacy of culture and community at SLS Barcelona