Role Description We are looking for a detail-oriented Financial Controller to join the Finance team at Searadar, a yacht charter marketplace. This role owns accounting and financial reporting operations, from commission invoicing to monthly management accounts, ensuring that bookkeeping, cash reporting, and operational data remain accurate and aligned across all systems. You will be the person who keeps the numbers consistent across accounting, cash, CRM, and management reporting while helping the finance team build reliable processes as the company continues to grow. Tasks - Prepare commission invoices to charter companies and issue credit notes when required. - Reconcile charter invoices against bookings and CRM data. - Process bank statements, classify transactions, and maintain accurate financial records. - Prepare monthly P&L and cash-based management reporting. - Maintain monthly plan vs. actual reporting and support annual reporting cycles. - Reconcile data across accounting, banking, CRM, and internal reporting systems. - Maintain the corporate financial document repository. - Support investor and management requests by preparing financial information and reports. - Investigate and resolve discrepancies across financial systems and operational data. - Continuously improve financial reporting processes and internal controls. Qualifications - Fluent Russian (written and spoken). - Working English (Intermediate or higher). - Experience in financial controlling, bookkeeping, management accounting, or financial operations. - Strong understanding of reconciliations and financial reporting. - Experience working with bank statements and financial documentation. - Strong Excel / Google Sheets skills. - High attention to detail and analytical mindset. - Ability to work independently and solve operational financial issues. Benefits - Fully remote work from anywhere in the world. - 37 paid days off per year. - An annual company retreat to celebrate Searadar's birthday. - A birthday gift from the company. - The opportunity to make a meaningful impact in a fast-growing international company. - A collaborative, supportive work environment with minimal bureaucracy. Company Description Searadar is a fast-growing international yacht charter marketplace helping travelers discover and book sailing experiences around the world. Our remote-first team spans multiple countries, and we're passionate about delivering exceptional service while building strong relationships with our clients and partners. Concierge-service for sailors. SEARADAR is a full-cycle online concierge service for sailors. We take care of all matters relating to yachts: itinerary and boat selection, communication with charter companies, paperwork, payments. You save client's time and avoid unnecessary risks by entrusting the charter process to a professional operator. We have assembled a real team of professionals and continue to develop.

Role Description Du hast Lust, unser Team im Rechnungswesen zu unterstützen und gleichzeitig erste Erfahrungen im Controlling zu sammeln? Dann bist du bei uns genau richtig! Wir suchen eine zuverlässige, engagierte und strukturierte Persönlichkeit, die unser Team im Bereich Rechnungswesen unterstützt und aktiv zum reibungslosen Tagesgeschäft in Teilzeit (30h) beiträgt. - Erstellung von Rechnungen und Gutschriften - Pflege und Kontrolle der Offenen-Posten-Listen (OPOS) - Unterstützung im Mahnwesen sowie Überwachung offener Forderungen - Vorbereitung von Unterlagen für die Finanzbuchhaltung und den Steuerberater - Kontenabstimmungen sowie Klärung kleinerer Differenzen - Unterstützung im operativen Tagesgeschäft des Rechnungswesens - Allgemeine administrative Tätigkeiten im Bereich Buchhaltung Je nach Interesse und Erfahrung kannst du außerdem Einblicke in das Controlling erhalten und uns unterstützen bei: - Erstellung von Monats- und Quartalsauswertungen - Kostenstellen- und Projektauswertungen - Pflege und Weiterentwicklung von Excel-Auswertungen und Reportings - Optimierung interner Prozesse Qualifications - Erfolgreich abgeschlossene kaufmännische Ausbildung - Selbstständige, strukturierte und proaktive Arbeitsweise - Lösungsorientiertes Denken und Eigeninitiative - Idealerweise erste Berufserfahrung im Rechnungswesen oder in der Buchhaltung - Sicherer Umgang mit MS Office, insbesondere Excel, Datev wünschenswert - Zahlenaffinität sowie eine sorgfältige und zuverlässige Arbeitsweise - Teamfähigkeit, Verantwortungsbewusstsein und Organisationsgeschick - Hands-on-Mentalität und Freude daran, Verantwortung zu übernehmen Benefits - Eine abwechslungsreiche Tätigkeit im Rechnungswesen mit Entwicklungsmöglichkeiten - Ein motiviertes, kollegiales Team und ein angenehmes Arbeitsumfeld - Remote-Arbeit sowie die Möglichkeit, bei Wohnsitz in Berlin oder Köln, Coworking-Arbeitsplätze zu nutzen. - Flexible Arbeitszeiten (30 Stunden/Woche) - Faire Vergütung - Eigenverantwortliches Arbeiten mit kurzen Entscheidungswegen - Individuelle Möglichkeiten zur fachlichen und persönlichen Weiterentwicklung - Einen sicheren Arbeitsplatz mit langfristiger Perspektive

• Serve as the primary deputy and operational right-hand to the VP of Finance • Drive the global financial architecture, ensuring fiscal integrity, regulatory excellence, and scalable accounting operations across all international entities • Act as a key advisor to executive leadership, managing enterprise-level risk and championing organizational transformation • Architect and oversee the global financial infrastructure, driving high-performance accounting operations and robust financial reporting frameworks • Provide critical insights to inform enterprise-wide business strategy • Direct the enterprise risk management strategy, ensuring regulatory compliance and safeguarding global assets against evolving financial risks • Champion digital transformation initiatives within the finance function to increase efficiency, automation, and decision-support capabilities • Lead complex global M&A integration activities, ensuring seamless financial consolidation and operational alignment • Establish and govern enterprise-wide financial policies that drive fiscal discipline, scalability, and adherence to global accounting standards • Cultivate and mentor a high-performing global finance leadership team, embedding a culture of strategic accountability and continuous professional development • Collaborate with the VP of Finance to define the long-term financial roadmap, focusing on capital efficiency, profitability, and sustainable growth • Oversee audit strategy and complex external auditor relationships, ensuring transparency and superior governance standards

Role Description Help Build the Future of a Rapidly Growing Home Services Platform. Columbia Home Services (CHS) is a private equity-backed platform investing in and partnering with best-in-class residential HVAC, plumbing, electrical, and other skilled trade service companies across the United States. As we continue to grow through acquisition and operational excellence, we're looking for an experienced Assistant Controller to help strengthen our finance organization and scale our accounting operations. This is more than a traditional accounting role—it's an opportunity to make a significant impact within a high-growth organization. You'll work directly with executive leadership, including the Corporate Controller and CFO, helping standardize processes, improve financial reporting, integrate newly acquired businesses, and build the financial infrastructure that supports our continued expansion. If you're someone who thrives in a fast-paced environment, enjoys solving complex accounting challenges, and wants to grow your career alongside a rapidly expanding organization, we'd love to hear from you. This is a full-time remote position. Reporting directly to the Corporate Controller, the Assistant Controller will oversee the accounting and financial reporting for the corporate business unit and a portfolio of 4–6 operating companies. This role partners closely with General Managers, operating company leadership, and the corporate finance team to ensure accurate financial reporting, efficient accounting processes, and strong internal controls across the platform. The ideal candidate combines technical accounting expertise with strong analytical skills, process improvement experience, and the ability to manage multiple priorities in a dynamic, acquisition-driven environment. Qualifications - Bachelor's degree in Accounting, Finance, or a related field. - 7+ years of progressive accounting experience with a strong understanding of GAAP. - 2+ years of experience as an Assistant Controller or Senior Accountant in a private equity-backed, multi-entity, or high-growth organization. - Experience preparing financial statements, account reconciliations, and month-end close. - Strong knowledge of internal controls and financial reporting. - Advanced Microsoft Excel skills, including: - Pivot Tables - VLOOKUP/XLOOKUP - IF statements - Logical formulas - Intermediate proficiency with Microsoft Word, PowerPoint, Outlook, and Teams. - Experience using accounting software such as Sage Intacct and QuickBooks. - Experience utilizing AI tools to improve productivity, automate tasks, and drive operational efficiencies. Requirements - Standardize month-end close procedures across the platform to support a scalable shared-services accounting model. - Develop and implement consistent accounting procedures for: - Intercompany transactions - Payroll accounting - Prepaid expenses - Revenue recognition - Daily cash and deposit processing - Establish, document, and strengthen internal controls while identifying opportunities to improve efficiency and reduce risk. - Support the development and implementation of company-wide accounting policies and procedures. - Prepare audit schedules and supporting documentation for annual financial statement audits. - Respond to auditor requests and coordinate required deliverables across multiple operating companies. - Manage annual insurance renewals and serve as the primary contact for insurance audits. - Partner with operating company leaders to ensure accurate financial reporting and compliance. - Support company-wide Accounts Payable initiatives and help maximize automation tools and workflows. - Assist with accounting integrations for newly acquired businesses. - Complete special projects and financial initiatives as assigned by executive leadership. - Travel occasionally to operating company locations as needed. Benefits - 100% Remote Position - Competitive salary with bonus opportunities. - Opportunity to work directly with executive leadership, including the CFO and Corporate Controller. - Be part of a rapidly growing private equity-backed organization. - Exposure to acquisitions, integrations, and strategic financial initiatives. - Significant opportunity for professional growth and career advancement as the platform continues to expand. - Collaborative, high-performing team focused on continuous improvement and operational excellence.