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...
π 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...
π 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 Junior Accountant to oversee customer invoice processing and ensure timely collection of payments. You'll work with Excel, Salesforce, and NetSuite to manage accounts receivable. This position requires 1-3 years of experience in accounting or finance.
Job Description
Who you are
You have a degree in Accounting, Finance, or a related field and possess 1-3 years of experience in a similar role. Your strong Excel skills, including pivot tables and VLOOKUP/XLOOKUP, enable you to handle data efficiently. You pay high attention to detail and accuracy, ensuring that financial records are maintained correctly. Your communication skills in both Arabic and English allow you to negotiate effectively with clients and collaborate with team members. You are capable of working independently while also being a valuable part of a team. Experience with Netsuite or Salesforce is a plus, enhancing your ability to manage customer accounts 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 to ensure correct customer balances will be a key part of your responsibilities. 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. You will also work cross-functionally with sales and support teams to follow company collections, ensuring that all financial operations run smoothly.
What we offer
At Seesaw, you will be part of a dynamic finance team that plays a crucial role in the organizationβs growth. We offer a collaborative work environment where your contributions will directly impact our mission to improve Arabic learning for students. You will have opportunities for professional development and growth within the company as we expand our reach across the MENA region and beyond. We value your input and encourage you to apply even if your experience doesn't match every requirement. Join us in making learning Arabic exciting and impactful for K-12 students.
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