Sr Manager/Manager (Record-to-Report)

Altera; George Town; On-site; MYR 360,000 - 480,000; Full time

Job summary

Altera in Penang, Malaysia is seeking an RTR Leader to oversee global general ledger, month-end close, intercompany accounting, consolidation, fixed assets, and statutory reporting across multiple entities.

The ideal candidate has 18+ years in accounting and finance, with audit experience and US GAAP knowledge; professional qualifications (ACCA/CPA/MIA/ICAEW) preferred. You will lead a global RTR team, drive process excellence, and partner with FP&A, tax, treasury, and external auditors.

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 of accounting standards (US GAAP a plus) and ERP systems (SAP/Oracle).
• Exposure to system implementations or process transformation initiatives.

Responsibilities

• Lead the setup and operational management of RTR functions within the CAO.
• Oversee general ledger accounting and month-end/year-end close.
• Manage balance sheet reconciliations and intercompany accounting.
• Provide financial reporting support and fixed assets management.
• Drive standardization and process optimization across global finance operations.
• Ensure compliance with accounting standards, corporate policies, and SOX.
• Support external and internal audits and partner with business units and auditors.
• Develop and monitor KPIs, close calendars, and service delivery metrics.
• Lead ERP implementation, migration and finance transformation initiatives.
• Build and mentor a high-performing RTR organization.

Skills

Analytical skills

Leadership

Stakeholder management

Education

Bachelor's degree in accounting/finance

ACCA / CPA / MIA / ICAEW or equivalent

Tools

SAP

Oracle

Job description

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.

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.