Management Accounting

Brian D. Sgro

267-***-**** (cell) 215-***-**** (home) ablfsj@r.postjobfree.com

** ******** *** *******, ** 19044

EXECUTIVE SUMMARY: A financial professional with 11 years of experience in

an international, fast-paced environment, and 16 years overall in the

accounting field. I possess the ability to meet aggressive deadlines and

prioritize tasks. I adapt well to the ever-changing needs of the

organization with a high degree of professionalism and integrity. Passed

all 4 parts of the PA CPA exam February 2009 (need the required hours to

obtain my certification/license).

PROFESSIONAL EXPERIENCE:

Capmark Financial Group (Formally GMAC Commercial Mortgage), Horsham,

PA

Corporate Accountant - NAO

July 2005 - Present

A global financial servicing firm specializing in mortgage banking, real

estate investments, funds management, and loan servicing.

. Researched month end variances on a segment basis as part of the month

end close process.

. Ad Hoc reporting to external/internal auditors as well as various levels

of management.

. Reported various 10K/10Q SEC filing data (UPB top 5 states and by product

line for risk exposure).

. Compiled various reports for our Servicing division (Cost to Service,

Portfolio reporting, Aging of delinquencies, and Acquisition summary).

. Prepared GL account reconciliations for various asset, liability accounts

and inter-company tie out.

. Contributed in the Sale of Capmark's Servicing division by gathering

Balance Sheet data and resolving balance discrepancies between the

company and the new purchasers.

. Posted daily entries and month end accruals to the general ledger using

PeopleSoft, which may deal with different currencies, business units

(inter-company), or business segments.

. Dealing with internal/external auditors in understanding control testing

and providing backup for documentation for work papers.

Accomplishments

. Passed all 4 parts of the PA CPA Exam.

. Passed several Mortgage Banking classes administered by the Mortgage

Banking Association.

Servicing Accounting Administrator

February 1998 - July 2005

. Involved in upgrading our Servicing accounting bank reconciliation

package (Check Free) saving the company thousands in consulting fees.

. Reconciled various types of custodial bank accounts on a daily and

monthly basis using Excel and Check Free.

. Tracked advances between Servicing and Corporate.

. Assisted individuals in other departments to properly process various

types of transactions to move cash and update our loan database

(McCracken).

. Uploaded and monitored daily feeds from various banks and McCracken for

accuracy and completeness, also resolved any rejected items not imported

into Check Free.

Accomplishments

. Recipient of the Lighting award given at managements' discretion for

employees who display outstanding employee service.

. Named department employee of month elected by the departmental staff.

PA Castle Energy, Plymouth Meeting, PA

Cash Accountant

March 1997 - February 1998

A subsidiary of Castle energy, which presently acts as the managing general

partner of a 124 oil and gas partnerships, reporting to approximately

14,000 investors.

. Reconciled 40 monthly bank accounts.

. Processed daily cash transactions via wire or ACH.

. Gathered information for management and the external auditor.

. Made recommendations to management on potential improvements or changes

to procedures and reports.

US Can Corporation (US Operation sold to Ball Corp - March 2006), Horsham,

PA and Trenton, NJ

Cost Accountant

June 1994 - March

1997

One of the leading world manufacture of steel and plastic containers

. Reported daily the previous day spoilage and reworked items.

. Pricing of customer purchase orders and discussed any discrepancies with

the clients.

. Worked with the head of the sales department to keep the pricing list

current.

A & M Berk Tax Services, Germantown, PA

Tax Preparer

January 1994 -

April 1994

Small Tax Preparation firm specializing in federal, state, and small

business tax returns.

. Prepared individual Federal taxes: Schedules 1040, A, C and EIC.

. Prepared individual PA State taxes.

EDUCATION:

West Virginia University, Morgantown, WV

December 1993

Bachelor of Science in Business Administration (B.S.B.A.) - Accounting

. Member of Phi Kappa Sigma Fraternity

COMPETENCIES:

. Microsoft office - Word, Excel, and Outlook.

. PeopleSoft - financial/general ledger reporting application.

. Check Free - Bank reconciliation application.

. McCracken - Financial Servicing loan monitoring application.

REFERENCES AVAILABLE UPON REQUEST

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