Fazia Yahiaoui
**********@*****.***
Professional Summary
Detail-oriented Accounting Assistant offers five years of experience in accounting roles under the IFRS system. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in analyzing with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Skills
Bookkeeping Operations
Payroll Processing
Accounts Payable and Receivable
Financial Calculation and Analysis
Bill Payment and Recordkeeping
Proactive and Self-Motivated
Check Disbursement
Microsoft Office
Financial Statements
Customer Service
Phlebotomist Beaumont Hospital
Troy, MI - January 2022 - May 2022
Completed proper sanitation and cleaning of equipment and work areas between patients.
Labeled transfer tubes and followed exact directions for handling and storing specimens for transport.
Used personal protective equipment correctly to protect coworkers and patients.
Stocked phlebotomy cart or carrier with appropriate supplies.
Phlebotomist American Red Cross
Warren, MI - August 2019 - December 2021
Completed proper sanitation and cleaning of equipment and work areas between patients.
Labeled transfer tubes and followed exact directions for handling and storing specimens for transport.
Used personal protective equipment correctly to protect coworkers and patients.
Accountant Manager CARRAVIC Bouira
Bouira, Bouira - March 2015 - August 2018
Monitored and analyzed accounting data and produced financial reports or statements with [Software].
Enforced and established proper accounting methods, policies and principles.
Accomplished accounting human resource objectives by recruiting and selecting new employees and clearly communicating job expectations.
Avoided legal challenges by understanding current and proposed legislation, enforcing accounting regulations and recommending new procedures.
Accountant SETAM Bouira
Bouira, Bouira - July 2010 - August 2013
Gathered financial information, prepared documents, and closed books.
Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
Reconciled accounts and reviewed expense data, net worth and assets.