Manager, Financial Controls & Reporting (Langeloth)

Centerra Gold Inc.; Langeloth (PA); On-site; USD 130,000 - 190,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Annual incentive bonus

Long-term incentive plan

Professional development

Diversity and inclusion

Job summary

Centerra Gold Inc. in Langeloth, PA, invites applications for a Manager, Financial Controls & Reporting to lead accounting operations, ensure SOX compliance, and drive accurate monthly and annual financial close.

The role partners with Internal Audit and external auditors, oversees AP/AR, cash, and consolidation activities, and mentors two direct reports while leveraging SAP and Oracle Hyperion tools to improve processes.

Qualifications

• Degree in accounting/finance required.
• CPA/CA/CPA preferred.
• At least 7 years in accounting/finance roles.
• Strong IFRS and US SOX knowledge.
• Experience with GAAP, external reporting.

Responsibilities

• Oversee site accounting, reporting, and SOX compliance.
• Manage monthly/quarterly/year-end close and GAAP reporting.
• Lead internal/external audit liaison at site.
• Support cash management and working capital.
• Improve finance processes and SAP-based workflows.

Skills

IFRS knowledge

SOX/compliance experience

Financial reporting leadership

GAAP knowledge

Advanced MS Excel

SAP familiarity

Education

Bachelor’s degree in Accounting/Finance

Professional accounting designation (CPA/CA CMA)

Tools

SAP

Oracle Hyperion

Microsoft Excel

PowerPoint

Job description

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

• Become a valuable addition to Centerra's Langeloth team
• Boost your career by joining an established organization
• 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 committed to the safety, integrity, ethics, and fairness of our operations, promoting the highest standards of ethical business conduct of our 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, 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. Review and approve general ledger activity, including journal entries, reconciliations, accruals, and estimates, ensuring accuracy, completeness, and compliance with GAAP and corporate standards.
• 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. Proactively identify new or changed 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 accounting standards and governance expectations.
• Oversee site-level accounts payable, accounts receivable, cash disbursements, bank reconciliation, payroll accounting summaries, 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-specific accounting issues, aligning on appropriate accounting treatment, and responding to requests related to external reporting disclosures.
• Support cash management activities at the Langeloth facility, including monitoring of working capital, maintaining communication 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, variance analyses, cash flow, balance sheet reviews, financial statements and other required schedules for external stakeholders) and communicate key insights to site leadership management.
• Partner closely with Operations, Commercial, Supply Chain, and Procurement teams to improve financial workflows, data quality, 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-based processes (e.g., procure-to-pay, record-to-report, inventory accounting, cost accounting, and fixed assets), including coordination 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 data integrity, alignment with SAP, and resolution of upload variances.
• Lead efforts to reduce manual journal entries, manual worksheets, reconciliations, and workarounds through better system utilization, 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 status quo.
• 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 development within the organization
• Join a company committed to diversity, equity, and inclusion

This is your chance to be part of an established, industry-leading global organization with incredible room for career growth and personal development.