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amy_stevens6

Amy

@amy_stevens6

CPA NonProfit Accounting And Audit Prep

United States
English
About me
I’m Amy Steven, a Certified Public Accountant (CPA) with 5 years of professional experience in accounting, financial reporting, and audit preparation, with a specialized focus on non-profit organizations. I help non-profits maintain accurate, transparent, and audit-ready financial records while ensuring their reporting aligns with US GAAP and FASB ASC 958 requirements. My services include preparing complete **Financial Statements**, including the Statement of Financial Position, Statement of Activities, and Statement of Functional Expenses. ... Read more

Skills

a
amy_stevens6
Amy
Offline • 
Average response time: 1 hour

See my services

Financial Reporting
I will prepare and sign nonprofit CPA audit and financial statement as CPA
Tax Returns
I will prepare and file irs form 990, 990ez tax return for 501c3 nonprofit as a CPA

Work experience

Amazon

Senior Non-Profit Accountant / Audit Lead

Amazon • Freelance

Aug 2022 - Present4 yrs

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.