{"id":367326,"url":"https://alion.io/job/altera-gl-accounting-manager","title":"GL Accounting Manager","company":{"id":5328,"name":"Altera","domain":"altera.com","url":"https://alion.io/company/altera","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":91,"open_postings":16,"ghost_share":0,"stale_share":0.313,"repost_share":0.063,"time_to_fill_p50_days":57,"computed_at":"2026-10-17T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Jose, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":133200,"max":192800,"currency":"USD","period":"year","gross":null,"usd_annual":192800},"salary_estimate":null,"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-08-12T00:00:00Z","employer_posted_date":"2026-08-12","last_verified_at":"2026-10-16T17:09:23Z","board_verified":true,"closed_at":null,"days_open":66,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":66},"description":"Job Details:\nJob Description:\nThe GL Accounting Manager will oversee general ledger activities for prepaid expenses, accounts payable, accruals, liabilities, and property, plant, and equipment. This role partners closely with Technical Accounting, Finance, IT, R&D, and the AP team to ensure accurate, timely, and well-supported accounting and financial reporting.\nKey Responsibilities\nOwn the monthly close for prepaid expenses, AP, accruals, and PPE, including journal entries, reconciliations, roll-forwards, and variance analysis.\n\nReview IT and R&D contracts with Technical Accounting to determine the appropriate accounting treatment, including prepaid, expense, capitalization, and accrual conclusions.\n\nMaintain accurate prepaid schedules and roll-forwards.\n\nLead the AP/accrual process, including completeness reviews, supporting-documentation requirements, reversals, and cutoff analysis.\n\nOversee the PPE subledger and accounting for capital additions, construction in progress, transfers, disposals, depreciation, impairment indicators, and physical asset counts.\n\nPartner with the AP Manager in Malaysia to reconcile prepaids, invoices, payments, accruals, and intercompany or cross-functional balances.\n\nEstablish and maintain effective close controls, account-reconciliation standards, and SOX documentation for assigned accounts.\n\nSupport external audit by preparing schedules, explaining account activity, and resolving audit requests.\n\nIdentify opportunities to improve accounting processes, reporting, and systems for prepaids, accruals, AP, and PPE.\n\nProvide guidance to accounting team members and coordinate deadlines across U.S. and international teams.\n\nThe pay range below is for Bay Area California only. Actual salary may vary based on a number offactors including job location, job-related knowledge, skills, experiences, trainings, etc. We also offer incentive opportunities that reward employees based on individual and company performance.\n$133.2K- $192.8KUSD\nWe use artificial intelligence to screen, assess, or select applicants for the position.Applicants must be eligible for any required U.S. export authorizations.\nQualifications:\nBachelor’s Degree in Accounting, Finance, or related field.\n\n7+ years of progressive accounting experience, including general ledger, close, prepaids, accruals, AP, and PPE accounting.\n\nExperience reviewing technology, IT, engineering, or R&D contracts with Technical Accounting or business partners.\n\nStrong knowledge of U.S. GAAP, account reconciliations, capitalization policies, and close controls.\n\nExperience with ERP systems (Oracle Fusion is preferred), fixed asset subledgers, prepaid schedules, and advanced Excel skills.\n\nExperience supporting SOX compliance and internal or external audits.\n\nStrong communication, analytical, organizational, and problem-solving skills.\n\nAbility to manage multiple priorities and collaborate effectively with U.S. and international teams.\n\nCPA or equivalent professional certification preferred.\n\nJob Type:\nRegularShift:\nShift 1 (United States of America)Primary Location:\nSan Jose, California, United StatesAdditional Locations:\nPosting Statement:\nAll 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 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