About Seesaw
Empowering interactive learning for students and teachers
Key Highlights
- Headquartered in San Francisco, CA
- $13 million in funding to date
- Used by schools globally, including Nexus International in Singapore
- Integrates with Google Classroom and Canvas
Seesaw is an interactive learning platform headquartered in the Financial District of San Francisco, CA, that empowers students, teachers, and parents through its comprehensive app. With $13 million in funding, Seesaw is utilized by schools globally, including Nexus International in Singapore, provi...
🎁 Benefits
Seesaw offers full medical, dental, and vision coverage, a 401(k) plan with company match, paid parental leave, a flexible vacation policy, free lunch...
🌟 Culture
Seesaw fosters a culture focused on transparency and collaboration among teachers, students, and parents. The company emphasizes continuous improvemen...
Skills & Technologies
Overview
Seesaw is hiring a Senior Accountant to oversee customer invoice processing and ensure timely collection of payments. You'll work with Excel, Salesforce, and NetSuite in Amman.
Job Description
Who you are
You have 5+ years of accounting experience, demonstrating a strong understanding of financial operations and customer invoicing. Your advanced Excel skills, including pivot tables and VLOOKUP/XLOOKUP, enable you to manage complex data efficiently. You possess high attention to detail and accuracy, ensuring that all financial records are precise and up-to-date. Your strong communication skills in both Arabic and English allow you to effectively negotiate with clients and collaborate with cross-functional teams. You are capable of working independently while also thriving in a team environment, managing multiple deadlines with ease. Experience with Netsuite or Salesforce is a plus, enhancing your ability to navigate accounting systems effectively.
What you'll do
In this role, you will oversee customer invoice processing to ensure timely and accurate delivery to customers across multiple regions. You will be responsible for ensuring the timely collection of payments and applying customer payments in the accounting ERP using CSV uploads. Reconciling the accounts receivable ledger will be a key task, ensuring correct customer balances. You will investigate and resolve issues with customers regarding duplicate payments and process customer refunds, recording them in the accounting system. Additionally, you will write off delinquent accounts to bad debt once deemed uncollectible and process adjustments to customer accounts in Salesforce and NetSuite as needed. Your role will also involve negotiating with clients in non-payment cases and working cross-functionally with sales and support teams to follow company collections.
What we offer
At Seesaw, you will be part of a dynamic finance team that plays a crucial role in supporting our mission to improve Arabic learning for students. We offer a collaborative work environment where your contributions will directly impact our growth and success. You will have opportunities for professional development and growth within the company, as well as the chance to work on meaningful projects that make a difference in education across the MENA region.
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