BSBA Financial Management
Cap College Foundation
Hi, I’m Jhenipher Llorca (“Jhen”), a dedicated professional, married, and a proud mother of three. Balancing family life and self-paced studies in BSBA major in Financial Management has strengthened my discipline, focus, and commitment to excellence.
I have completed trainings in Data Entry, Virtual Assistance, Online Bookkeeping, QuickBooks Online, and Lead Generation, and gained practical experience as a QuickBooks Online Bookkeeper Intern. I also have experience in cashiering, online operations, and small business management, which sharpened my accuracy, attention to detail, and ability to work efficiently under pressure. I am proficient in Google Workspace, Microsoft Excel, QuickBooks Online, and Click Up with strong skills in data management, record-keeping, and confidentiality.
I may be at the start of my virtual career, but I bring dedication, reliability, and precision to every task. I’m ready to help your business stay organized, efficient, and stress-free—your success is my priority.
Cap College Foundation
Recorded and categorized financial transactions using QuickBooks Online, including bank feeds and expense tracking
Assisted in preparing and managing invoices, estimates, and purchase orders
Performed bank reconciliations to ensure accuracy of financial records
Monitored accounts payable (AP) and accounts receivable (AR), including aging reports
Generated basic financial and management reports while maintaining organized bookkeeping records
Managed daily baking operations, including order preparation and scheduling
Handled customer inquiries, orders, and delivery coordination
Maintained accurate records of sales, expenses, and inventory
Ensured product quality and consistency for customer satisfaction
Managed inventory of ingredients and supplies
Managed game operations through system monitoring and camera-based setup
Ensured accuracy of game results and followed standard procedures
Monitored transactions and maintained detailed records
Maintained focus and precision in a fast-paced, high-pressure environment while following strict compliance and operational guidelines
Processed patient payments accurately, including cash and digital transactions
Issued official receipts and maintained organized transaction records
Assisted patients with billing inquiries in a professional manner
Balanced daily cash collections and prepared end-of-day reports
Ensured accuracy and confidentiality of financial and patient information
Accurate bookkeeping including A/R, A/P, account reconciliation, and financial record management.
Efficient data entry, organizing and updating records with accuracy and attention to detail.