• Manage the Company’s SOX program, including annual risk assessments, scoping, process mapping, and control design evaluations. • Communicate directly with internal audit, external audit, management and control owners • Serve as the liaison between executives and Internal Audit for SOX related matters • Manage quarterly and annual SOX testing cycles, partner with control owners to identify gaps, and track remediation plans. • Execute the first line of defense program for Shared Services in accordance with Company policy • Research, understand, and implement new accounting standards • Subject matter expert in complex areas of US GAAP, including CECL, revenue recognition, fair value, consolidation, transfers and servicing, etc. • Other duties as assigned

Role Description The Technical Accounting Manager will be responsible for managing complex accounting projects, overseeing operational accounting processes, and ensuring the organization complies with all financial reporting standards. This role will focus on enhancing operational efficiency and effectiveness, aligning financial reporting and accounting practices with business operations, and leading the implementation of accounting-related operational improvements. Key Responsibilities: - Technical Accounting: - Participate in technical accounting projects, ensuring adherence to U.S. GAAP or IFRS, including the research and implementation of new accounting standards. - Provide direction on complex accounting topics such as revenue recognition, lease accounting, commissions, business combinations, and consolidations. - Oversee and refine accounting policies, ensuring they align with both financial and operational goals. - Serve as the subject matter expert (SME) for all technical accounting matters, providing support to operational teams to ensure accounting transactions are accurate and compliant. - Operational: - Work closely with the operations team to understand business processes and identify opportunities to streamline accounting functions and improve operational efficiency. - Collaborate with operational teams to ensure seamless integration between accounting systems and operational workflows. - Evaluate existing operational processes and recommend solutions to enhance financial reporting, forecasting, and budgeting processes from an operational standpoint. - Ensure timely and accurate financial reporting of operational activities, driving transparency between financial and operational performance. - Special Projects: - Manage special projects related to operational improvements, systems upgrades, and finance transformations. - Collaborate with cross-functional teams (e.g., operations, IT, legal) to define and execute the scope of projects, ensuring alignment with organizational goals. - System implementations or upgrades, ensuring that operational needs are considered in accounting system design and functionality. - Guidance & Reporting: - Prepare and present annual financial statements in accordance with US GAAP and applicable statutory requirements. - Monitor and report on key financial performance metrics and progress on special projects. - Ensure compliance with regulations and internal controls related to financial reporting. Qualifications - Strong understanding of U.S. GAAP and IFRS. - Experience in technical accounting and financial reporting. - Ability to manage complex projects and collaborate with cross-functional teams. - Excellent analytical and problem-solving skills. Requirements - Bachelor's degree in Accounting or Finance. - CPA or equivalent certification preferred. - 5+ years of experience in accounting or finance roles. - Strong communication and interpersonal skills. Benefits - Competitive salary and performance-based bonuses. - Comprehensive health benefits. - Opportunities for professional development and growth. - Flexible work arrangements.

• Own the monthly results for all non-US Everway Group entities • Manage monthly close and ensure the accuracy of financial results for all non-US Everway Group entities • Prepare entity-level financial reporting, providing financial insight and analysis to stakeholders • Ensure compliance with accounting policies and practices for the group, in line with industry best practice and US GAAP • Document accounting processes and desktop procedures for the accounting team • Manage, coach, and develop staff and senior accountants • Partner with Tax and Statutory Compliance to ensure transfer pricing invoicing and intercompany loan accounting processes and policies are being consistently followed • Support the group & local audit processes • Champion adoption of automation and establish best practices for leveraging native Sage Intacct functionality to reduce manual workloads and time to close • Assist in M&A activities including integration of processes and systems • Assist with managing the day-to-day operations of the accounting function and liaising with other functions in the finance department • Contribute to process improvement initiatives, including automation & AI adoption

• Ensure that financial statements accurately reflect the financial health of the business across multiple entities and regions • Lead the preparation and consolidation of financial statements, ensuring timely and accurate reporting at the holding company level • Coordinating the accounting and month-end closing process for the holding entity and its subsidiaries • Oversee global accounting operations, including intercompany transactions, eliminations, and reconciliations, to ensure alignment with consolidated financial reporting requirements • Ensure IFRS compliance and adherence to local statutory regulations, managing regulatory reporting across all jurisdictions • Develop and manage global cost allocation methodologies, ensuring transparent and accurate reporting of shared expenses • Implement and monitor internal controls to mitigate risk and ensure financial integrity for high-volume, multi-entity operations • Collaborate closely with finance leadership on process improvement initiatives and direct accounting processes implementation for new entities and markets • Manage relationships with auditors and oversee external audits for holding company and group financial statements