Senior Manager, Global Consolidation

Altera; San Jose (CA); On-site; USD 149,000 - 216,000; Full time

Job summary

Altera in San Jose seeks a Senior Manager, Global Consolidations to lead the worldwide consolidation and reporting process under US GAAP. You will oversee monthly, quarterly and annual close across entities, drive improvements, and partner with FP&A, tax, treasury, and regional finance teams.

The ideal candidate is a hands-on accounting leader with strong consolidation, reporting, and systems expertise in a multinational environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA required.
• 8+ years of progressive accounting experience including consolidations.
• Experience with multinational consolidations and US GAAP.
• Experience with ERP systems such as Oracle or SAP.
• Strong Excel and analytical skills.

Responsibilities

• Lead the monthly, quarterly, and annual global consolidation process across all legal entities.
• Oversee intercompany accounting, including transaction matching, consolidation entries and eliminations, settlement processes, and resolution of out-of-balance activity.
• Manage foreign currency translation, remeasurement, and related consolidated balance sheet and income statement impacts.
• Ensure timely and accurate preparation of consolidated financial statements and supporting schedules.
• Manage the global close calendar and coordinate deliverables across international accounting teams.
• Establish and maintain effective consolidation policies, procedures, controls, and documentation.
• Partner with finance leaders to improve reporting quality, close predictability, and compliance with corporate accounting requirements.
• Support technical accounting research and implementation of new accounting standards affecting consolidation, presentation, or reporting.
• Coordinate with external auditors and internal audit on consolidation-related requests, walkthroughs, testing, and remediation activities.
• Identify opportunities to streamline and automate consolidation, reporting, and close processes.
• Serve as the primary liaison between global finance and corporate IT and procurement teams, driving cross-functional alignment, process improvements, and strategic initiatives.

Skills

Consolidations

Financial reporting

Multinational experience

Excel proficiency

Project management

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle

SAP

ERP systems

Job description

Job Description:

The Senior Manager, Global Consolidations is responsible for leading the global financial consolidation and reporting process, ensuring the accuracy, completeness, and timeliness of consolidated financial statements in accordance with U.S. GAAP. This role will oversee the monthly, quarterly, and annual close and consolidation process across global entities, drive process improvements, support external audits, and partner closely with FP&A, tax, treasury, technical accounting, and regional finance teams.

Job Details:

The Senior Manager, Global Consolidations is responsible for leading the global financial consolidation and reporting process, ensuring the accuracy, completeness, and timeliness of consolidated financial statements in accordance with U.S. GAAP. This role will oversee the monthly, quarterly, and annual close and consolidation process across global entities, drive process improvements, support external audits, and partner closely with FP&A, tax, treasury, technical accounting, and regional finance teams.

The ideal candidate is a highly analytical and hands-on accounting leader with strong consolidation, reporting, and systems expertise in a multinational environment.

Key Responsibilities:

• Lead the monthly, quarterly, and annual global consolidation process across all legal entities.
• Oversee intercompany accounting, including transaction matching, consolidation entries and eliminations, settlement processes, and resolution of out-of-balance activity.
• Manage foreign currency translation, remeasurement, and related consolidated balance sheet and income statement impacts.
• Ensure timely and accurate preparation of consolidated financial statements and supporting schedules.
• Manage the global close calendar and coordinate deliverables across international accounting teams.
• Establish and maintain effective consolidation policies, procedures, controls, and documentation.
• Partner with finance leaders to improve reporting quality, close predictability, and compliance with corporate accounting requirements.
• Support technical accounting research and implementation of new accounting standards affecting consolidation, presentation, or reporting.
• Coordinate with external auditors and internal audit on consolidation-related requests, walkthroughs, testing, and remediation activities.
• Identify opportunities to streamline and automate consolidation, reporting, and close processes.
• Serve as the primary liaison between global finance and corporate IT and procurement teams, driving cross-functional alignment, process improvements, and strategic initiatives.

The pay range below is for Bay Area California only. Actual salary may vary based on a number of factors including job location, job-related knowledge, skills, experiences, trainings, etc. We also offer incentive opportunities that reward employees based on individual and company performance.

$149.1K - $215.9K USD

We use artificial intelligence to screen, assess, or select applicants for the position. Applicants must be eligible for any required U.S. export authorizations.

Qualifications:

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA required.
• 8+ years of progressive accounting experience, including experience with consolidations and financial reporting.
• Experience leading global or multi-entity consolidations in a complex, multinational organization.
• Strong knowledge of U.S. GAAP, intercompany accounting, foreign currency translation, and consolidated financial statements.
• Experience with enterprise resource planning and consolidation systems, such as Oracle, SAP, or similar platforms.
• Demonstrated ability to manage multiple deadlines in a fast-paced, changing environment.
• Strong analytical, problem-solving, project management, and communication skills.
• Experience leading and developing teams, including geographically distributed or cross-functional teams.
• Advanced proficiency in Microsoft Excel and familiarity with reporting and financial analysis tools.

Job Type:

Regular

Shift:

Shift 1 (United States of America)

Primary Location:

San Jose, California, United States

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.