Erika Eves Email & Phone Number

Dublin, Ohio, United States

Dublin, Ohio, United States

Dublin, Ohio, United States

• Directed the financial operations of the company.• Prepared all SEC filings, including Forms 10-K, 10-Q, 14-A, S-3, 8-K, SD and Section 16.• Coordinated and supervised all services provided by independent accounting firms.• Led Audit Committee meetings, including preparation and presentation of financial results, budget information, audit planning, meeting agendas and meeting minutes.• Managed all activities related to the proxy statement and annual stockholders meeting.• Monitored the company’s financial policies, procedures and information systems and recommended changes and improvements as appropriate.• Ensured compliance with internal control policies and procedures.• Performed quarterly analysis of balance sheet and statement of operations fluctuations, both historical and budget-to-actual.• Maintained internal records of equity awards and related stock compensation reporting.• Directed the Company’s human resources activities, including administration of employee benefits and review and approval of semi-monthly payroll.• Coordinated with building management to manage and maintain office facilities.• Assisted the Vice President of Operations with budgeting and forecasting.• Coordinated annual renewal of all corporate insurance policies.• Assisted with press releases and other investor relations activities.• Coordinated the preparation of all corporate tax filings.• Supervised the Controller, Financial Reporting Manager, and Human Resources Manager.