• Act as Subject Matter Expert for Contract Accounting in CMS/leasing system implementation projects • Analyze, gather, and structure functional requirements from business and accounting teams • Translate business requirements into functional concepts and system specifications • Define, validate, and document posting and valuation logic for leasing contracts • Support end-to-end testing, including test case definition, execution, and verification • Advise project teams and business departments on accounting principles, best practices, and system capabilities • Ensure compliance with IFRS/IAS and local GAAP in all functional designs • Prepare and maintain functional documentation (concepts, test scenarios, user guidelines) • Provide functional go-live and post-go-live support • Communicate status, risks, and progress to stakeholders • Manage ad‑hoc requests related to contract accounting topics

• Liaison with customers' corporate staff • Supervise team Staff Accountants & Accounting Assistant including recruiting, training and development, performance management, corrective action, motivation, task oversight and if necessary termination of employment in conjunction with the Director of PS and Human Resources • Approve & track team Staff Accountants’ & Accounting Assistant’s PDO • Supervise or perform daily bank reconciliations • Supervise or perform review of daily or monthly daily report journal entries • Supervise or perform review of payroll journal entries • Supervise or perform review of accounts payable for coding accuracy • Supervise or compile month end questions for client • Supervise or compile reportable events per client’s schedule • Supervise or post monthly recurring entries • Supervise or expense prepaids monthly • Supervise or prepare & file sales, use, & occupancy tax returns • May perform final analytical review of income statement before release of preliminaries to client • Preparation of monthly financial statements • Spot check of working papers, financial statements, and other aspects of the accounting package periodically to ensure accuracy of work by team members • Assist team members with monthly reconciliation of asset & liability accounts • Some understanding with authoring and updating Standard Operating Procedures (SOPs) and Standard Work Instructions (SWI). In addition to SOPs and SWI, you will also need understanding of Root Cause Analysis (RCA) and proper follow up for After Action Report (AAR). • Other duties as requested

About Emerald Emerald’s talented and experienced teams grow our customers’ businesses 365 days a year with products that create connections, deliver content, and drive commerce. We produce over 140 annual events, create and deliver content through print and digital channels, and power commerce through our seamlessly integrated in-person and digital platforms and channels. For more information, please visit http://www.emeraldx.com. Emerald, a leader in building dynamic market platforms that integrate live events and media, seeks a Senior Systems Analyst to support and enhance a multi-system Financial applications landscape in a highly audited (SOX-compliant) environment. This role is critical to ensuring data integrity, audit readiness, and operational efficiency across systems including Epicor, Hyperion, NetSuite, and a potential implementation of OneStream. The ideal candidate has strong hands-on ERP and financial systems experience, is comfortable navigating manual processes and complex integrations, and can serve as a trusted partner to Finance, IT, and Audit. What You’ll Do Serve as a senior analyst supporting Epicor ERP, Hyperion, NetSuite, and other financial reporting/consolidation platforms like A2Z, Salesforce Etc. Analyze and stabilize manual processes, identifying opportunities for automation and system optimization. Own and support system integrations, reconciliation, and data validation between ERP and reporting tools. Partner with Finance to ensure accurate financial data flow and reporting. Support month-end, quarter-end, and year-end close activities across multiple systems. Support SOX compliance, including ITGCs, application controls, and audit evidence preparation. Prepare and maintain audit-ready documentation (process flows, narratives, control descriptions). Act as a key liaison during internal and external audit teams. Lead functional analysis for enhancements, upgrades, and fixes; support UAT and deployments. Work closely with vendors, consultants, and internal stakeholders to resolve system issues and improve processes. Required Qualifications Preferred Qualifications Preferred Epicor or other ERP experience. Experience in multi-entity or acquired-company environments. Exposure to system decommissioning, data archiving, or ERP modernization initiatives. Familiarity with automation or integration tools (API, Gen AI, FTP) ERP or financial systems certifications (Epicor, NetSuite, Hyperion, OneStream). Why Join Emerald High-visibility role in a mission-critical, audited ERP environment Opportunity to reduce manual processes and improve system maturity Work across multiple leading ERP and financial platforms Partner closely with Finance, Audit, and Executive stakeholders Competitive compensation and benefits About Emerald At Emerald, we strive to foster a diverse and inclusive community. We actively recruit and champion candidates who bring new perspectives from varied professional backgrounds and experiences, and we are intentional about ensuring a positive hiring experience for everyone. Our job postings don’t contain experience inflation, and most don’t require college degrees. Instead, they’re crafted to focus on outcomes and transferable experiences that are assessed in a structured interview process carried out by trained hiring teams. COMPENSATION & BENEFITS Target Compensation: $125,000-135,000 Please note that this range reflects a reasonable estimate of the target compensation for this position. This range may ultimately vary based on a candidate’s qualifications and may be higher where required by applicable law. We offer a competitive benefits package designed to strengthen our employees’ physical and mental health, including unlimited vacation for exempt employees, flexible working locations, 401(k) plan with a company match, medical/dental/vision coverage with inclusive provisions including transgender services and fertility benefits, parental and caregiver leave, dependent, commuter and FSA benefits, professional development programs like Toastmasters, and mental wellness tools. If you need accommodation in our application process or have questions about our posted salary range, please email our Talent Acquisition team at Careers@EmeraldX.com.

• Own and lead accounting operations across the SigmaTEK and Cimatron legal entities, with full accountability for accurate, compliant, and timely entity-level reporting • Drive the monthly and quarterly close process, ensuring high-quality accounting, balance sheet integrity, and adherence to group accounting policies across more than 20 legal entities • Own and manage the group consolidation process, including intercompany accounting, eliminations, and consolidation systems, ensuring accurate and efficient consolidated financial results • Strengthen internal controls and core accounting processes to support scalable growth, improve close quality, and mitigate financial and operational risk • Partner closely with Business Unit Controllers, Business Area Controlling, and finance teams to improve the accuracy, efficiency, and transparency of consolidated results • Serve as the primary authority on accounting standards and policies, ensuring consistent interpretation and application of IFRS and group accounting policies across all legal entities • Lead the preparation and coordination of statutory financial statements and act as the primary point of contact for external auditors • Build, lead, and develop a high-performing accounting organization, managing a team of 10+ accounting professionals across 5+ locations • Drive continuous improvement initiatives to enhance efficiency, standardization, automation, and transparency across accounting, close, and reporting processes • Support the business simplification process by actively reducing the number of legal entities, leveraging the broader Sandvik infrastructure to optimize entity footprints • Proactively identify, escalate, and resolve accounting, compliance, and reporting risks to protect financial integrity.