About this Sr Manager/Manager (Record-to-Report) role at Altera

Altera · Onsite · Penang 15, Penang, Malaysia

Job Details:

Job Description:

RTR leader will oversee general ledger, month-end close, balance sheet reconciliations, intercompany accounting, consolidation, fixed asset accounting, and statutory reporting processes across multiple entities and worldwide.

The ideal candidate will have a strong accounting and finance background, with prior audit experience and a solid understanding of statutory reporting requirements, well-versed in general ledger accounting, month-end and year-end closing activities and financial controls with the ability to drive process excellence and ensure the integrity of financial reporting across the organization.

Key Responsibilities

Lead the setup and operational management of RTR functions within the CAO
Oversee:
- General ledger accounting
- Month-end and year-end close
- Balance sheet reconciliations
- Intercompany accounting
- Financial reporting support
- Fixed assets management
Drive standardization and process optimization across global finance operations
Ensure compliance with accounting standards, corporate policies, and SOX requirements
Support external and internal audits
Partner with business units, FP&A, tax, treasury, and external auditors
Develop and monitor KPIs, close calendars, and service delivery metrics
Support ERP implementation, migration and finance transformation initiatives
Lead process documentation and internal control enhancement initiatives
Build and mentor a high-performing RTR organization

Qualifications:

Bachelor’s degree in accounting, Finance, or equivalent
Professional qualification required: ACCA, CPA, MIA, ICAEW or equivalent
18+ years of relevant experience in general accounting, reporting and tax compliance.
Hands-on experience in SSC setup, transitions, or finance transformation projects preferred
Strong knowledge and hands-on experience with accounting standard (experience with US GAAP is a plus)
Exposure to system implementations or process transformation initiatives
ERP knowledge (SAP/Oracle preferred)
Strong analytical, leadership, and stakeholder management skills

Job Type:

Regular

Shift:

Shift 1 (Malaysia)

Primary Location:

Penang 15, Penang, Malaysia

Additional Locations:

Posting Statement:

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

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About Altera

About Altera Altera: Accelerating Innovators Altera provides leadership programmable solutions that are easy-to-use and deploy in applications from cloud to edge, offering limitless AI possibilities. Our end-to-end broad portfolio of products including FPGAs, CPLDs, Intellectual Property, development tools, System on Modules, SmartNICs and IPUs provide the flexibility to accelerate innovation. Altera is helping to shape the future through pioneering innovation that unlocks extraordinary possibilities for everyone on the planet.