Manager, Financial Controls & Reporting (Langeloth)

Centerra Gold; Langeloth (PA); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Extended group health, dental, vision,

Life Insurance, STD, LTD, AD&D

Company-sponsored 401(k) with Company

Annual Incentive Bonus

Long-term Incentive Plan

Employee & Family Assistance Program

Health Savings Account

Professional development

Job summary

Centerra Gold seeks a Manager, Financial Controls & Reporting for its Langeloth Metallurgical Facility in Langeloth, PA. The role is open to candidates remotely within the US, with preference for proximity due to regular site travel.

You will oversee accounting operations, close processes, and SOX compliance while supporting cash management and financial reporting improvements. The candidate will lead a small team, coordinate with Internal Audit and External Auditors, and collaborate with FP&A

Qualifications

• Bachelor’s degree in Accounting and/or Finance.
• A professional accounting designation is preferred.
• Minimum of 7 years work experience in related field.
• Strong knowledge of IFRS, able to guide and lead the team in resolving and documenting different accounting issues.
• Some experience with US regulatory environments, able to develop and implement SOX-compliant processes.
• Strong ownership of delivering recurring monthly and quarterly reports and deliverables with accuracy and timeliness.
• Experienced in using MS Excel and MS PowerPoint. Working knowledge of Oracle Hyperion tools and SAP is a strong asset.

Responsibilities

• Lead the financial reporting, accounting operations, and SOX compliance functions for the Langeloth facility, ensuring alignment with corporate accounting policies, internal controls, and governance standards.
• Oversee the monthly, quarterly, and annual close processes, including preparation, review, and timely submission of site financial results, supporting schedules, and reporting deliverables.
• Own SOX 404 compliance at the site level, including documentation of processes, maintenance of control narratives, execution and review of key controls, coordination of walkthroughs, and remediation of control deficiencies.
• Act as the primary site finance liaison to Internal Audit and External Auditors.
• Oversee site-level accounts payable, accounts receivable, cash disbursements, bank reconciliation, payroll accountings summaries, and balance sheet reconciliations.
• Support the corporate finance team in analyzing site financial results, proactively identifying and communicating site-specific accounting issues.
• Support cash management activities at the Langeloth facility, including monitoring of working capital and cash forecasting with FP&A.
• Oversee the compilation of financial and management reports and communicate key insights to site leadership.
• Partner with Operations, Commercial, Supply Chain, and Procurement teams to improve financial workflows and data quality.
• Act as the site finance lead for SAP financial modules and related systems and drive improvements in SAP-based processes.

Skills

IFRS knowledge

SOX compliance

Financial reporting

Team leadership

Education

Bachelor’s degree in Accounting and/or Finance

Tools

SAP

Oracle Hyperion

MS Excel

MS PowerPoint

Job description

Job No:CEN188

• Become a valuable addition to Centerra's Langeloth team
• Boost your career by joining an establishedorganization
• Receive a highly attractive salary plus bonus and benefits

About Centerra Gold

Headquartered in Toronto, Centerra Gold (TSX: CG) is one of the leading North American gold and copper producers engaged in the operation, exploration, development, and acquisition of quality mining assets in Asia, North America, and other markets worldwide.

Centerra’s vision is to build a team-based culture of excellence that responsibly delivers sustainable value and growth. We are committedto the safety, integrity, ethics, and fairness of our operations,promoting the highest standards of ethical business conductofour employees, officers, and directors.

For more information, please see our website .

About the Opportunity

We have an exciting opportunity for a Manager, Financial Controls & Reporting to join our Langeloth Metallurgical Facility in Langeloth, PA. This position is open to candidates remotely within the US, with preference for candidates being based in close proximity to Langeloth, PA given that regular travel to site will be required.

In this role, you will be primarily responsible for overseeing the accounting & reporting function, SOX compliance and secondarily responsible for assisting with the cash management process at the Langeloth Facility as well as continuous process improvement in the finance area. This position also has two direct reports.

Key responsibilities include, but are not limited to:

• Lead the financial reporting, accounting operations, and SOX compliance functions for the Langeloth facility, ensuringalignment with corporate accounting policies, internal controls, and governance standards.
• Oversee the monthly, quarterly, and annual close processes, including preparation, review, and timely submission of sitefinancial results, supporting schedules, and reporting deliverables. Review and approve general ledger activity, includingjournal entries, reconciliations, accruals, and estimates, ensuring accuracy, completeness, and compliance with GAAP andcorporate standards.
• Own SOX 404 compliance at the site level, including documentation of processes, maintenance of control narratives, executionand review of key controls, coordination of walkthroughs, and remediation of control deficiencies. Proactively identify new orchanged site processes that introduce financial reporting or control risks, and partner with the Internal Audit team to design,implement, and execute appropriate controls in accordance with SOX requirements.
• Act as the primary site finance liaison to Internal Audit, and External Auditors, ensuring consistent application of accountingstandards and governance expectations.
• Oversee site-level accounts payable, accounts receivable, cash disbursements, bank reconciliation, payroll accountingsummaries, and balance sheet reconciliations, ensuring timely processing and proper documentation.
• Support the corporate finance team in analyzing site financial results, proactively identifying and communicating site-specificaccounting issues, aligning on appropriate accounting treatment, and responding to requests related to external reportingdisclosures.
• Support cash management activities at the Langeloth facility, including monitoring of working capital, maintainingcommunication with customers and suppliers and coordination with the site FP&A team on cash forecasting, as required.
• Oversee the compilation of financial and management reports (e.g., Monthly report of operations, budget-to-actuals, varianceanalyses, cash flow, balance sheet reviews, financial statements and other required schedules for external stakeholders) andcommunicate key insights to site leadership management.
• Partner closely with Operations, Commercial, Supply Chain, and Procurement teams to improve financial workflows, dataquality, and end-to-end transaction visibility from source documents through financial reporting.
• Act as the site finance lead for SAP financial modules and related systems, ensuring transactions are properly configured,executed, and recorded in accordance with corporate standards and internal controls. Co-lead improvements in SAP-basedprocesses (e.g., procure-to-pay, record-to-report, inventory accounting, cost accounting, and fixed assets), includingcoordination with the SAP and IT teams, and external support resources as required.
• Ensure the accuracy, completeness, and timeliness of uploads into the consolidation system, including validation of dataintegrity, alignment with SAP, and resolution of upload variances.
• Lead efforts to reduce manual journal entries, manual worksheets, reconciliations, and workarounds through better systemutilization, automation, and upstream process improvements.

About You

The following will be critical to successfully performing this role:

• Bachelor’s degree in Accounting and/or Finance.
• A professional accounting designation is preferred.
• Minimum of 7 years work experience in related field.
• Strong knowledge of IFRS, able to guide and lead the team in resolving and documenting different accounting issues.
• Some experience with US regulatory environments, able to develop and implement SOX-compliant processes.
• Strong ownership of delivering recurring monthly and quarterly reports and deliverables with accuracy and timeliness.
• Strong problem-solving skills and ability to manage competing priorities in a dynamic site environment.
• Good interpersonal and coaching skills, with the ability to promote teamwork within the accounting team at the site.
• Focused on continuous improvement and dedicated to explore different solutions and executing on ideas to enhance the statusquo.
• Experienced in using MS Excel and MS PowerPoint. Working knowledge of Oracle Hyperion tools and SAP is a strong asset.
• Must be organized, and detail oriented.

About the Benefits

As a valued member of our team, you can look forward to a highly attractive compensation ,based on experience, skills, and qualifications. You'll also gain access to some incredible benefits, including:

• Extended group health, dental, vision, and travel insurance
• Life Insurance, STD, LTD, AD&D
• Company-sponsored 401(k) with Company match
• Annual Incentive Bonus
• Long-term Incentive Plan
• Employee & Family Assistance Program
• Health Savings Account
• Professional developmentwithin the organization

This is your chance tobe part ofan established, industry-leading global organization with incredible room for career growth and personal development.

People First

Respecting the rights of our people, developing and promoting our talent, and creating an inclusive work environment that recognizes the diversity and the unique experiences of our employees is fundamental to our

People First

Respecting the rights of our people, developing and promoting our talent, and creating an inclusive work environment that recognizes the diversity and the unique experiences of our employees is fundamental to our People First mandate. Centerra Gold puts People First in every region we operate, by committing to nurture an inclusive culture that respects, values, and celebrates the global power of all perspectives. We welcome diverse backgrounds and experience at all our sites, and qualified applicants will receive consideration without regard to their age, race, color, religion, sex, sexual orientation, gender identity or expression, marital or family status, genetic characteristics, disability, or national or ethnic origin. Accommodations are available upon request for candidates taking part in all aspects of the selection process. To learn more about the industry-leading financial, health, and wellbeing benefits of joining Centerra, please visit this website!