Christopher Pitetti Email & Phone Number

Pennsylvania, United States

Horsham, Pa

• Responsible for Mortgage Servicing Rights (MSR) loan accounting, including the completion of the monthly valuation of MSR’s for newly originated and/or acquired loans utilizing a discounted cash flow model, as well as coordinating and analyzing the completion of the quarterly portfolio MSR valuation for impairment purposes.• Track changes in market trends and maintain quarterly assumption guide related to MSR accounting. • Assist in the valuation of purchased mortgage servicing rights… Show more • Responsible for Mortgage Servicing Rights (MSR) loan accounting, including the completion of the monthly valuation of MSR’s for newly originated and/or acquired loans utilizing a discounted cash flow model, as well as coordinating and analyzing the completion of the quarterly portfolio MSR valuation for impairment purposes.• Track changes in market trends and maintain quarterly assumption guide related to MSR accounting. • Assist in the valuation of purchased mortgage servicing rights and provide these assessments to management. • Periodically conduct deal analysis related to PMSR’s to ensure performance was as modeled. • Head the accounting integration of various Company acquisitions.• Responsible for the accounting for the Commercial Paper (CP) program including maintaining schedules for all CP and Variable Funding Note issuances and repayments, as well as related interest components. • Responsible for securities related accounting and reporting including the research of the accounting treatment of various securities, accounting for principal and interest of each security, as well as accretion and fair value calculations. • Review (and maintain when applicable) any lines of credit, and notes payable schedules, ensuring that draws, repayments, and interest accruals are properly calculated (i.e., FNMA ASAP, Advance facility, GSE facilities). • Oversee (and maintain when applicable) the Fixed Asset Management Module in PeopleSoft Financials to manage assets (adding/disposing/retiring assets and calculating monthly depreciation expenses). • Responsible for the management and supervision of other accounting personnel & responsibilities.• Assist in the development/maintenance of corporate accounting policies and procedures, as well as conduct cross-training sessions within the corporate finance team. • Assist in the completion of financial audits/reviews and compliance with internal controls. Show less

Responsible for handling the accounting of derivatives; Swaps, Caps FX and TR trading instruments, as well as the reconciliation of various GL and multi-currency accounts.

Construction Management Company. Handled all accounting duties including AP, AR, Payroll, Benefits, Cash Management, Reconciliations, Tax Returns, etc.

Responsible for conducting detailed analysis (audit) of AR, AP, cash, payroll, machinery and equipment and financial statements. Reconciled data to various sources and prior results. Performed various financial statement variance analyses. Prepared detailed narratives analyzing and summarizing field work results. Narrative includes identifying and highlighting key credit risk issues. Calculated collateral availability and detailed collateral reserves.

In charge of daily and month-end financial processes.Operated time management and book-keeping software, in addition to Microsoft office products.Controlled billing, accounts receivable, accounts payable, bank reconciliations, and payroll.Kept track of cash influxes and disbursements, as well as created and analyzed reports to monitor client's accounts.Helped develop and implement a new internal accounts receivable process.

Created and analyzed cash-accounting reports.Determined cost and overhead for actual production of dresses.Taught specialized letter of credit software and financial software, in addition to operating a barter system.Monitored overseas production of wedding dresses, and conducted inventory checks in various domestic and foreign locations.