About Us

Cirrus 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 operation 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 Role

The Staff Accountant is responsible for managing and optimizing the company’s cash flow, revenue accounting, and banking operations. Key responsibilities include forecasting and tracking cash performance, overseeing receivable financing arrangements, supporting accurate revenue recognition in line with U.S. GAAP, and improving internal financial processes and systems. The role will also assist with financial audits, support senior leadership with treasury analysis and scenario planning, and help drive operational efficiency through automation and strong internal controls.

Role Responsibilities

• Forecast, monitor, and track cash and cash flow (daily, weekly, monthly, and quarterly).

• Drive improvements in cash management, ensuring financial obligations are met in accordance with the company’s policies and procedures.

• Assist with month-end reconciliations of cash and making of related journal entries.

• Manage the company’s existing receivable financing arrangements. In cooperation with the company’s lenders, make improvements to existing underwriting procedures to improve efficiencies and throughput.

• Track, and report on, the performance of these arrangements.

• Help to manage the company’s banking relationships, including with local and regional financial institutions. Process bank account openings, closures, and service implementations.

• Assist with the accurate and timely recording of revenue transactions in accordance with U.S. GAAP. This will include ongoing development and implementation of internal controls and policies and procedures to ensure compliance with standards.

• Work closely with collections to ensure that receivables are accurately recorded and cash receipts are properly applied.

• Assist in the development and preparation of monthly revenue reports and, over time, analyses of variance to budget and forecast.

• Redesign processes and systems to automate repetitive tasks and improve efficiencies.

• Support financial audits and assist with ad-hoc accounting projects as needed.

• Support the CFO and others members of the company’s senior team with financial modeling, treasury analysis, and scenario planning.

Role Requirements

• Bachelors degree in accounting, finance or a related field is highly preferred.

• Five years of experience in corporate treasury, the revenue cycle, and general accounting operations. Experience in supporting banking relationships, corporate cash management, payment processing, and forecasting a plus.

• Strong understanding of accounting principles and practices, including U.S. GAAP and month-end close procedures. Experience in an international manufacturing and-or SaaS environment is helpful.

• Experience with NetSuite or other ERP systems is preferred.

• Strong attention to detail and commitment to accuracy and precision in record-keeping.

• Excellent analytical, problem-solving, and organizational skills.

• Strong communication skills. Must be able to communicate effectively with senior management, colleagues, and other stakeholders.

• Deep appreciation for and a strong interest in process improvement.

Cirrus Core Values: What we look for