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.

📌 Finance Intern – Accounts receivable (Barcelona)
🏢 AccorHotel
📍 Barcelona