Amy

Senior Non-Profit Accountant / Audit Lead

Amazon • Freiberufler

Aug 2022 - Present • 4 yrs 2 mos

Led audit-readiness engagements for non-profit organizations, reviewing general ledgers, trial balances, supporting schedules, and documentation to identify discrepancies and resolve issues before external audit procedures. Reviewed and prepared financial statements, including the Statement of Financial Position, Statement of Activities, and Statement of Functional Expenses, ensuring consistency with US GAAP and FASB ASC 958. Analyzed restricted and unrestricted net assets, donor contributions, functional expense classifications, and other significant accounts to support accurate and transparent non-profit financial reporting. Managed client relationships and coordinated with executive directors, finance teams, and external auditors while ensuring compliance with applicable accounting and reporting requirements.