Accounting Specialist Business Management

EVAN BAKER

Miramar, Florida ***** - 954-***-**** - *****.******@*****.***

Summary

Experienced Accounting specialist with a demonstrated history of working in the financial services industry. Strong accounting professional with a Master’s degree in business management. Area of expertise include Microsoft office (Excel, Outlook etc.), Ariba software, and Banner accounting software.

Skills

My skills include time management, problem solving, team work, budgeting, forecasting, knowledge in excel, and accounts payables.

Education

Master’s Degree in Business management: January 2016 to May 2018 from Nova Southeastern University.

Bachelor’s degree in Business administration: January 2012 to May 2014 from University OF North Florida.

Experience

Budget analyst- Nova Southeastern University (OIT Finance Dept.) (Date: July 2022-April 2025)

-Prepare, examines, and or analyze accounting and financial reports to assess accuracy, completeness, and conformance to procedural standards.

-Help leadership reviewing operating budgets to analyze trends affecting budget needs and advise other departments corrective action when needed

-Provides advice and/ or technical assistance with cost analysis, and budget preparation.

-Perform other duties assigned in a timely manner.

-Seek new ways to improve efficiency, reduce costs, and increase profit.

Accounting specialist 1- (Grande Oaks Golf Club) Date: (July 2016-June 2022)

-Ensure adherence to universities policies and accuracy for coding.

-Continuous communication with vendors, management teams within other departments of Nova Southeastern.

-Review and process accounting invoices for proper Documentation and Accuracy.

-Investigate any invoice discrepancies.

-Serve as liaison between departments in accounting matters.

Temporary Accountant- (Nova Southeastern University) (Date: March 2016- July 2016)

-Provided Support to the department with fiscal administration process; Acts as liaison between departments to research account transactions and or/ Discrepancies.

-Proficient in Ariba and Banner Accounting Systems.

-Review and Processes payment requests, expense reports and other related documents to ensure adherence to universities policies and accuracy for coding.