Manager, Financial Controls & Reporting (Langeloth

Job No:
CEN
188

• 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

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 conductofour employees, officers, and directors.

For more information, please see our website .

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, includingjournal 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 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 accounting standards 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, 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, varianceanalyses, 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-basedprocesses (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 systemutilization, automation, and upstream process improvements.

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…