Staff Accountant
Company: Cirrusled
Location: Boston
Posted on: April 1, 2025
Job Description:
About UsCirrus is a HaaS technology enabled electronics provider
that is changing the signage industry by building the first
on-premise marketing platform to empower every brick and mortar
business to grow. We initiated our mission with the goal of
designing and producing outdoor digital signage more affordably.
Now, Cirrus extends beyond just signage, offering an integrated
solution that includes indoor and outdoor displays, content
management, sensor technology, analytics software, and proactive
hardware monitoring. These elements work together to deliver
actionable insights, enabling businesses to make data-driven
decisions for their growth and operational efficiency.Our product
portfolio is diverse, featuring five unique lines tailored to meet
various business requirements: Outdoor Displays, Digital Window
Posters, Media Players, People Counters, and Car Trackers. These
are all interconnected through our cloud-based software platform,
ScreenHub. ScreenHub is an intuitive digital signage software
crafted to simplify content management and sign operations for our
clients.By joining Cirrus, you'll be part of a dynamic team driven
by innovation, integrity, passion and hustle. We value the unique
contributions of each team member, fostering a collaborative
environment where creativity thrives. Together, we're reshaping the
future of customer engagement and experience in the signage
industry.About the RoleWe are seeking a highly motivated,
process-driven, and proactive Staff Accountant to join our growing
team. This position will oversee the accounts payable function,
assist with the sales order process, and support monthly close
activities.The successful candidate will embrace challenges, be
solution-oriented, and help us to streamline day-to-day accounting
operations through automation and process redesign. Because the
Staff Accountant will work across departments and be exposed to the
senior management team, he or she must be a strong communicator and
able to juggle competing priorities and timelines. This position
reports directly to the Controller.Role Responsibilities
- Own the end-to-end accounts payable (AP) function, ensuring
accurate and timely and processing, approvals, and payments of
invoices.
- Track outstanding AP balances.
- Reconcile AP accounts and ensure compliance with internal
policies and controls.
- Maintain AP aging and proactively manage payments to vendors
and cash flow impacts.
- Onboard new vendors and maintain vendor-related
documentation.
- Help the CFO and Controller to implement a corporate credit
card program. Manage the program, including monitoring activities,
reconciling balances, and approving supporting documentation.
- Help to manage the sales order process by reviewing,
validating, and entering customer sales orders in the ERP system.
Help ensure data integrity with review of customer contracts and
pricing schemes.
- Identify and implement process improvements to streamline order
entry and billing workflows.
- Support month-end close by preparing journal entries and
account reconciliations for key close areas, including cash,
prepaid expenses, fixed assets, and accruals.
- Help to ensure compliance with U.S. GAAP and internal financial
policies.
- Support financial audits and assist with ad-hoc accounting
projects as needed.
- Over time, and as we scale, there may be opportunities for the
Staff Accountant to manage one or more junior, accounting
operations-focused team members (e.g., AP and-or accounts
receivable specialists).Role Requirements
- Bachelors degree in accounting, finance or a related field is
highly preferred.
- At least 5 years of experience in accounts payable, sales order
processing, and general accounting operations.
- Strong understanding of accounting principles and practices,
including U.S. GAAP, month-end close procedures, and AP best
practices. Experience in an international manufacturing and-or SaaS
environment is helpful.
- Experience with NetSuite or other ERP systems is highly
preferred.
- Very strong attention to detail and commitment to accuracy and
precision in record-keeping.
- Excellent analytical, problem-solving, and organizational
skills. Able to identify, raise and resolve accounting issues.
- Strong communication skills. The candidate must be able to
communicate effectively with the senior management team,
colleagues, vendors and other stakeholders.
- Ability to work independently while also being a team player
who thrives in a dynamic environment.
- Proficiency with Microsoft Excel, GoogleSuite, and accounting
software tools.Cirrus Core Values: What we look for in a teammate.
- Bring Passion: We take pride in our work and bring our BEST to
all interactions with our customers and teammates. We encourage
rigorous discourse to improve the customer experience each and
every day.
- Quality: Quality isn't a catch-all phrase. It is an action plan
that requires hard work and focus to achieve. Step by step, we
strive to build quality into everyday processes and products to
achieve our collective success.
- Winning Takes a Team: Show genuine commitment, be flexible, get
involved, be reliable, help and support others, and move our
company forward.
- Remove Friction: Eliminate roadblocks in the way of smooth
operations by promoting and embracing changes geared towards making
things easier. Be bold! Don't settle for "That's just the way it
is."
- Respect: An individual who communicates and conducts themselves
in a polite and positive manner, and encourages others around them
to do the same; without judgment of peers regardless of rank,
position, age, gender, or race.
- Innovate Every Day: Have the courage to challenge what is
perceived as conventional or typical. Be observant of surroundings
and outspoken about ideas and changes that will positively impact
people.
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Keywords: Cirrusled, Boston , Staff Accountant, Accounting, Auditing , Boston, Massachusetts
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