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Accountant – Auditor

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MARY DALEY, C.P.A.
128 Shortridge Drive
Raleigh, North Carolina 27605
(919) 222-1597

JOB OBJECTIVE:  Position as comptroller/treasurer for small- to middle-sized service-oriented firm.

WORK EXPERIENCE:

1992—present:       Accounting Supervisor, GHI Products, Columbus, North Carolina.

Responsibilities include direction of all cash activities; supervision of staff of 56 persons (expanded from 43 in 1992); and preparation of tax documents and annual financial statements for a small electronics company, whose annual income is in the range of $2-$3 million.

During my tenure at GHI, sales have expanded by 10-15% annually, while operations expenses have seen an annual average reduction of 5%, exclusive of expanded payroll.

Most of the savings have been the result of new cost controls I’ve instituted in accounting procedures.

1988-1992             A/R Supervisor, HHH Insurance Company, Hillsdale, North Carolina.

Responsible for hiring, training, and evaluating staff of 12.

Responsible for A/R cash flow in home-insurance company generating $2.3 million in annual revenues.

Reorganized A/R system, resulting in cash savings of $120,000 in 1991 and $130,000 in 1992.

Upgraded hardware and software for A/R functions.

1987-1992           Internal auditor, HHH Insurance Company, Hillsdale, North Carolina.

Supervised 8 accounts, A/P and A/R; reconciled bank statements; prepared quarterly tax documents; and participated in preparation of annual financial statements.

EDUCATION AND HONORS:

1987                   Johnsville State University, Johnsville, South Carolina. B.A. in accounting.

1991                   University of South Carolina. M.B.A.

Member of Financial Women’s Executives Association; served as vice president in charge of membership.

COMPUTER EXPERTISE:

Hardware: Apple, IBM.

Software: MicroTax, Lotus 1.2.3, Accounting Plus, general familiarity with spreadsheets.

PUBLICATIONS:

“The Accounting Supervisor as Internal Auditor,” Small Office Accounting Magazine, May 1990.

Bank executive, financial manager, internal auditor, public accountant, tax accountant

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