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Bachelor of Arts- Economics
Bukidnon State University
Accounting and Finance
Hi, I’m Honey Grace Olloy. With over a decade of experience in finance and accounting, I bring strong analytical skills and a sharp attention to detail to every project. My expertise spans billing, bookkeeping, budget forecasting, and cash flow management, ensuring that your business runs smoothly and efficiently.
I am committed to delivering accurate, reliable, and professional support that helps clients make confident financial decisions and achieve sustainable growth.
My Skills and Competencies
Finance
Data Entry
Bookkeeper
Accounting AR/AP
Certificates
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My Experience and Education
June 15, 2023
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June 30, 2024
D’ Limitless Vehicle Ventures Corp.
(Finance Assistant- Treasury)
* Monitor and process bank and credit card loans with specific due dates.
* Cash flow monitoring: all incoming and outgoing transaction must be recorded
* Process transactions for checks and cash disbursement approved by heads of department.
* Assist in the preparation of budgets and forecasts, including revenue and expense projections.
* Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable.
* Monitor and track cash flows, ensuring that the company maintains adequate liquidity and bank reconciliation.
Sales and Admin
* Prepare and process billing invoices for parts and vehicles purchased and delivery.
* Process ORCR and other documents for registration.
* Follow-up collections.
October 28,2022
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April 15, 2023
Amalgated Capital, Inc.
(Finance Assistant/ Treasury)
* Monitor and process bank and credit card loans with specific due dates.
* Cash flow monitoring: all incoming and outgoing transaction must be recorded
* Process daily transactions for check and cash disbursement approved by heads of department.
* Assist in the preparation of budgets and forecasts, including revenue and expense projections.
* Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable.
* Monitor and track cash flows, ensuring that the company maintains adequate liquidity and bank reconciliation.
October 28, 2014
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December 01,2020
Davao Aerowurkz Corps.
(Accounts Receivable)
* Verified aerial flight report according to actual time and hectares.
* Prepare and process billing invoices and send to customer in timely and accurate manner
* Follow up on the payment schedule and conduct field collections.
* Encode all aerial flight data; invoices and collection receipts must be recorded to the system.
* Follow up and visit the client's office to resolve any issues or discrepancies related to invoices and payments. or aerial spray performances.
* Maintain accurate and up-to-date records of aging reports and bank reconciliation.
July 15, 2010
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May 31,2014
Pag Asa Philippines Lending Company
(Branch Manager)
* Lead and manage branch office, staff, and members.
* Develop and implement branch strategies to achieve business goals and objectives, including loan growth, customer acquisition, and revenue generation.
* Build and maintain relationships with customers and local partners in government to promote the brand and increase business opportunities and safety.
* Conduct regular group visits to monitor performance, provide feedback, and identify areas for improvement.
* Conduct loan validation to identify members and address the status of the business.
* Manage branch budgets, ensuring accurate forecasting and reporting of financial performance.
* Approved loan disbursements and savings withdrawals.
* Maintain accurate and up-to-date records of loan disbursements, including loan files, client information, and payment schedules.
* Make weekly and monthly accounting reports.
February 04, 2010
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July 15, 2010
Pag Asa Philippines Lending Company
(Development Officer)
* Surveys to determine the state of businesses in various barangays.
* Develop and implement marketing strategies to promote the brand and increase awareness of loan insurance and other benefits.
* Conduct free orientation for aspiring members to enroll in each program and policy.
* Review and process loan applications, ensuring compliance with credit policies and procedures.
* Process loan disbursements, including verifying client identification.
* Conduct field collection and meetings for group members.
* Maintain accurate and up-to-date records of loan disbursements, loan collections, client information, and payment schedules.
* Monitor loan performance, including tracking loan repayments, identifying potential defaults, and initiating recovery actions.
* Communicate with clients regarding loan status, repayment schedules, and any changes to loan terms.
* Make a weekly, monthly accounting report.
My Services
Finance & Accounting Specialist
Assist in preserving financial accuracy, facilitating decision-making, and guaranteeing effective financial operations.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Bookkeeping
An essential part of helping businesses make well-informed decisions by guaranteeing financial accuracy and compliance.