JOB DETAILS

Accountant, Accounts Receivables

CompanyTAM Development Co.
LocationRiyadh
Work ModeOn Site
PostedDecember 13, 2025
About The Company
TAM Development is a Saudi publicly listed company that integrates digital solutions with its advisory services for its public and private sector clients. The integration between these two services allows us to lead public transformations from strategy to implementation. We bring together the brightest minds and talents to identify the community’s most critical challenges, then find the best methods to solve them and manage their implementations.
About the Role

TAM is a Saudi publicly listed company specializing in digital solutions and advisory services for public and private sector clients. TAM is the partner of choice for 50+ government entities to lead public impact initiatives operating under the Vision 2030 umbrella.

The Accountant, Accounts Receivables & Treasury, is responsible for managing client invoicing, bank transactions, treasury operations, and tax reporting. The role ensures accurate financial records, timely reporting, and compliance with internal and external requirements. This position works closely with project managers, the finance team, banks, and external auditors to maintain strong financial operations.

 

Key Responsibilities

●      Maintain accurate financial records by posting bank transactions and updating relevant ERP entries on time.

●      Manage the full invoicing cycle, including preparing client invoices, issuing credit notes, submitting invoices through required platforms, and ensuring timely follow-up.

●      Monitor and update invoice dashboards and provide regular reports to management.

●      Prepare weekly and monthly cash position reports, tracking cash balances, inflows, and outflows.

●      Handle treasury operations such as issuing Letters of Guarantee (LGs) and Letters of Credit (LCs), maintaining bank documentation, and managing banking platforms and user access.

●      Coordinate with banks when needed, including arranging training, updating facility information, and maintaining relationship records.

●      Review and reconcile VAT and withholding tax transactions and prepare monthly tax filings in line with closing timelines.

●      Support internal and external audits by preparing required schedules, documentation, and resolving audit findings within defined deadlines.

● Bachelor’s degree in Accounting, Finance, or a related field.

● SOCPA membership is mandatory.

● 1–3 years of experience in accounts receivable, treasury, or general accounting.

● Familiarity with ERP systems.

● Strong attention to detail and accuracy.

● Ability to work under tight reporting timelines.

● Proficiency in both Arabic and English (spoken and written).

● Good communication and interpersonal skills.

Key Skills
AccountingFinanceAccounts ReceivableTreasury OperationsTax ReportingERP SystemsAttention to DetailCommunication SkillsInterpersonal SkillsInvoicingCash Position ReportingVAT ReconciliationWithholding TaxAudit SupportBank CoordinationCredit Notes
Categories
Finance & AccountingGovernment & Public SectorConsulting
Job Information
📋Core Responsibilities
The Accountant, Accounts Receivables & Treasury is responsible for managing client invoicing, bank transactions, treasury operations, and tax reporting. This role ensures accurate financial records and compliance with internal and external requirements.
📋Job Type
full time
📊Experience Level
0-2
💼Company Size
379
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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