Brian Nel Mayote Email & Phone Number

- Finance Operations Management - AP payments control reviews, payroll, expense reports, internal finance policy compliance, and treasury management.- Treasury Management - Executed TWAP OTC sell orders to fund operational finance needs, effectively managed FIAT and Crypto balances to ensure adequate funding for critical financial obligations, including.

Remote

Managed Accounting and Financial Control operational side in the organization. Prepares daily, weekly, monthly financial reporting for management. Review bookkeeping accounting work and provide feedback to the Controlling Team. Also recommends best practices to Management (complying with GAAP requirements).Key Accomplishments:- Led the Transition and.

Pasay City, Philippines

Primary Function – General Accounting- Prepares journal entries; ensures that entries and financial records adhere toestablished controls, accounting principles and policies- Reviews and verifies the accuracy of journal entries and supporting documents- Prepares and analyzes balance sheet reconciliations (through Blackline System)and advises supervisor.

Bonifacio Global City, Taguig

Functions:Primary Function is the handling of Nostro, Internal and Depot Reconciliations- Smartstream Reconciliations System- Worked closely with foreign counterparts for issues/findings- Weekly Escalation Reports- Monthly Aging ReportsReconciliation Exceptions Handling- Coordinating with KL and Jakarta businesses for exceptional items.- Weekly Conference.

Alabang, Muntinlupa

Functions:Part of the AU Custody and Clearing Pioneer Transition Team- Worked closely with Australian Business Partners for the transition of the wholeReconciliations and Data Administration function to Manila.- Process Training and Systems-testing with Australian counterparts for the formaltransfer of processes.- Handled the UAT Testing for all related.

Makati City, Philippines

Functions:Part of the Data Standards Management Team- Worked closely with EMEA and US counterparts for the Data-Standards relatedissues (Weekly and Daily Calls are conducted with the Team).New Global Data Standards System Roll-out/Implementation- Process Training and Systems-testing for new Workflow Automation Tool- Conducted various trainings for Local.

Pasay City, Philippines

Functions:Handled Implementation of new Cash Management System- Process and Systems Training and Testing with System vendor.- Worked closely with System Developers to address technical/systems-relatedissues.- CMS UAT - Initial Testing and sign-off- CMS Production - Migration and implementationTransition and Implementation of PNB C@shnet (part of CMS.