Gorgina Nasef
Staff Accountant
Nashville,TN
Summary
Highly motivated and detail-oriented Senior Accountant with extensive experience in financial reporting, account reconciliation, and revenue analysis. Adept at managing month-end close processes, preparing financial statements, and ensuring compliance with GAAP standards. Proven ability to work independently and collaboratively within a matrix organization. Strong analytical and problem-solving skills, with proficiency in Microsoft Excel and financial software applications.
Overview
8
8
years of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
Client Reporting Accountant
SP+ A Metropolis Company
10.2023 - Current
- Prepare accruals and allocations of GL accounts for month-end close
- Perform general ledger reconciliations, journal entries, and financial statement preparation
- Complete monthly reconciliations for Accounts Receivable, Credit Card charges, Accounts Payable, and Payroll
- Monitor banking activities and investigate variances and discrepancies
- Manage fixed assets, calculate depreciation, and process asset disposals
- Handled business license renewals
- Assist in data collection for external financial audits
- Prepare comprehensive monthly management reports, including P&L and payroll distributions
- Ensure compliance with GAAP and company accounting policies
- Manually entering Budget into Hyperion
Staff Accountant / Business license
BCP Group Ossur
10.2022 - 07.2023
- Assist the controller with day to day, monthly, quarterly and yearly operation of the Accounting department
- Organize incoming documents (mainly physical and electronic mail) and provide a proper recipient
- Assist team in multi-location month and general ledge close process, including accruals and reclass
- Perform account analysis and reconciliation for general ledge accounts
- Prepare and analyze requirements for various state, county and city government agencies
- Organizing daily activities to achieve accurate and timely renewals
- Preparation of extensions, quarterly estimated tax calculations, annual reports and business license renewals for multiple states
- Assist Accounts payable team with reviewing transactions and coding
- Assist team with employee expense reimbursement review and employee P-Card review
- Assist Treasury Analyst with posting cash entries, review and reconciliation of bank accounts
- Fixed assets and lease review and posting
- Assist with any audit requests that may arise
Accounting Lead Analyst
Kroger
09.2019 - 10.2022
- Responsible for full-cycle accounting, including month-end and year-end close.
- Skilled in preparing journal entries, account reconciliations, and financial reporting.
- Proficient in managing accounts payable, vendor payments, fixed assets, and expense analysis.
- Adept at reconciling transactional payment systems and ensuring accurate merchandise charges and vendor payments.
- Strong background in auditing reports, cost adjustments, and inter-company issue resolution.
- Proficient in Oracle, AS400, CICS, PCICS50, and other financial systems.
Senior Eligibility Specialist
Automated Health Systems
01.2017 - 08.2019
- Documented all communication with applicants and inputted this information into the system
- Educated patients on their eligibility and affordability options by offering insightful information
- Developed extensive fact-checking and research skills as a result of continuously reviewing different programs and options
- Reviewed applications for different aid programs and determined which qualification criteria for individuals
- Communicated with people from various cultures and backgrounds, using active listening and interpersonal talents to ensure consistency
- Determined customer needs by asking relevant questions and listening actively to the responses
- Determined the proper course of action for claims processing
- Referred unresolved customer grievances to designated departments for further investigation
Customer Order Management Analyst
Cummins
05.2018 - 08.2018
- Collect Company's work instructions Data, analysis data, Publishing work instructions into Oracle Knowledge management (OKM) software
- Software Tester
- Applies research methodologies and statistical analysis to solve problems and exercise independent judgement
- Synthesizes and analyzes low to moderately complex data, information and evidence to draw meaningful solutions to meet customer expectations
- Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting or shipping
- Participate in every Employee Every Community (EEEC) program
- Strong understanding of HIPAA and privacy laws
- Six Sigma
Education
Bachelor of Business Administration - Business Information System, Supply Chain Management
Tennessee State University
08.2015 - 12.2018
Skills
Full-cycle accounting
Time management
Data inputting
Financial Statements
Reconciliation: General Ledger (GL), Accounts receivable, Revenue, Bank & Payroll
Data analysis
Accounts payable and receivable
Budget analysis
Business License filing
Advanced proficiency in Microsoft Excel (Pivot tables, VLOOKUP, SUMIFS)
Experience with Hyperion, AS400, and Blackline
Fixed Rent/asset
Timeline
Client Reporting Accountant
SP+ A Metropolis Company
10.2023 - Current
Staff Accountant / Business license
BCP Group Ossur
10.2022 - 07.2023
Accounting Lead Analyst
Kroger
09.2019 - 10.2022
Customer Order Management Analyst
Cummins
05.2018 - 08.2018
Senior Eligibility Specialist
Automated Health Systems
01.2017 - 08.2019
Bachelor of Business Administration - Business Information System, Supply Chain Management
Tennessee State University
08.2015 - 12.2018
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