Stephanie Hout, Cpa Email & Phone Number

Cincinnati, Ohio, Us

• Responsible for quarterly going concern and real estate impairment analysis, including evaluating management’s plans, reviewing debt covenant projections, and using comparable property sales for fair value accounting• In charge of quarterly commercial mortgage debt covenant reporting review, including review of debt agreements and analysis of results• Prepare monthly and quarterly presentation of financial results for the Board of Directors including discussion of results and updates on significant accounting estimates• Completed transaction accounting for SPAC and public listing transaction• Responsible for stock-based compensation transactions• Developing internal control processes to remediate material weaknesses of controls over financial reporting• Collaborate with senior management to identify and develop reporting processes for non-GAAP to be published in SEC filings• Review company SEC filings including 10-Q, 10-K, and 8-K documents• Coordinate earnings process including setting up all calls and preparation meetings, reviewing scripts and releases, and preparing for investor questions

Cincinnati, Oh, Us

o Lead earnings season production of materials including press releases, conference call scripts, presentations, 60-page supplemental information packet and Q&A prep for CEO, President, and CFO; lead post-event proactive investor outreacho Work with accounting and legal teams to ensure investor communications are consistent with SEC filings and other Regulation FD-compliant disclosureso Oversee and coordinate an active investor relations calendar of investor conferences, non-deal roadshows and investor meetings throughout the yearo Provide practical and meaningful investor relations preparation and support to the leadership team, including preparing and advising the leadership team ahead of eventso Lead ongoing processes to monitor analyst models and reports and communicate key findings to ensure senior leadership is updated on investor and analyst perceptions; work with analysts to navigate and understand company financial disclosureso Serve as the key point of contact for current and targeted institutional investors; proactively manage relationships through thoughtful and strategic outreach and ongoing communicationo Researched and prepared analysis in collaboration with Finance, Leasing, and Property Management on data from key areas of the business to continually support and enhance the company investment thesis

Cincinnati, Oh, Us

o Managed a team of four senior and staff accountants in the preparation and review of SEC filings, including the 10-K, 10-Q, earnings release, and XBRL tagging, for as many as three separate issuers each periodo Responsible for annual report preparation and audit coordination for several private fundso Participated in IPO process, including preparation and review of Form S-11, coordinating with external legal counsel, external auditors, and responding to investment bank requestso Monitored and researched new GAAP and SEC pronouncements for potential impacts to disclosures, including revenue recognition and lease accounting; collaborated with Accounting and IT departments to implement necessary processes to meet disclosure requirements o Provided support for significant business combinations and dispositions through preparation of pro forma financials, assistance in compilation of an opening balance sheet, and creation of new footnotes and disclosureso Developed and lead a disclosure committee process to obtain information and feedback from necessary groups within the company, including Finance, Investor Relations, Legal, Accounting, and Operations o Created the first form 10-Q and 10-K SEC documents for a new SEC reporting filero Ensured internal control procedures are in place and maintained SOX complianceo Improved the efficiency of the internal reporting process through utilization of reporting software, providing more time for analysis and reviewo Enhanced the design of the financial statement templates to maximize automation and reduce preparation time

Cincinnati, Oh, Us

- Oversee completion of quarterly and annual SEC filings including 10-Q’s, 10-K’s, and periodic 8-K filings for two non-traded REIT filers.- Responsible for the preparation and review of the Company’s XBRL exhibits.- Manage quarterly investor package and financial statement preparation and review for non-SEC private funds.- Review materials for use at the quarterly audit committee meeting. - Coordinate with the external auditors all items needed for their quarterly reviews as well as the annual audit. - Review quarterly earnings release and other investor presentations.- Mentor and direct a team of talented financial reporting individuals to ensure team goals are met and individual team members are fulfilling their career goals.- Assist with ad-hoc projects as needed.

North Mankato, Mn, Us

• Manage the preparation and filing of Forms 10-Q and 10-K with the SEC, including MD&A, financial statements, footnotes, and executive compensation• Responsible for all aspects of XBRL tagging and documentation• Supervise, train and manage two corporate accounting direct reports• Assist with technical accounting research and policy setting around areas such as acquisitions, revenue recognition, software development costs, and other unique transactions• Accounting for equity, pension, share-based compensation, and other complex topics• Implemented new share-based accounting system• Assist with implementation of new accounting standards and manage training program for departmental personnel• Develop and maintain job processes and procedures

North Mankato, Mn, Us

North Mankato, Mn, Us

Worldwide, Oo

Dayton, Oh, Us

Miamisburg, Ohio, Us

Denver, Colorado, Us

Masters, Accountancy

Bachelor Of Science, Accounting, Finance

Education record