Courtney - Senior Financial Analyst at Nissan North America

Proficient in analyzing financial data to inform strategic decisions and ensure accuracy in reporting.

Experienced in working across departments to align financial strategies with operational goals.

Skilled in executing audits and ensuring adherence to regulatory standards for diverse organizations.

Deep expertise in accounting functions, revenue recognition, and financial reporting within complex environments.

Lead accounting functions for sales revenue recognition and reporting within a major automotive manufacturing company.. Collaborate cross-functionally with sales, finance, and operations teams to ensure accurate financial records and compliance with GAAP.. Manage month-end close activities, reconciliations, and variance analysis to support executive decision-making.. Develop process improvements enhancing accuracy and efficiency of sales accounting operations.. Coordinate quarterly and year-end audits, providing required documentation.

Directed audits for a portfolio of not-for-profits, government agencies, and educational institutions, including Single Audits under OMB Uniform Guidance.. Assessed internal controls, identified compliance issues, and provided strategic recommendations to improve financial management.. Prepared Form 990 and related schedules for not-for-profit clients.. Supervised and trained junior staff, ensuring adherence to professional standards and timely delivery of engagements.

Planned and conducted audits for governmental and not-for-profit clients and served as liaison during all audit phases.. Prepared Individual, Partnership, and Corporate tax returns.. Responsible for all aspects of bookkeeping for tax clients in various industries.. Prepared compilations and reviews for construction clients.