Khalia York
Houston,TX
Summary
Accomplished finance and accounting professional with over 15 years of progressive experience, and a proven track record of enhancing financial operations through associate development, digital transformation, and process improvement. Skilled in system implementations and fostering teamwork. I've led teams to achieve major efficiencies in financial reporting and analysis. Specialize in financial analysis, reporting and continuous improvement, driving profitability and operational excellence.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Business Consultant
Y&A Consulting
Houston, TX
01.2025 - Current
- Established essential accounting procedures to support financial integrity.
- Analyzed financial records, including income statements and balance sheets, to assess performance of businesses.
- Developed and presented business plans for clients to assist in the decision-making process.
- Assessed current systems for effectiveness in meeting organizational goals.
- Streamlined procedures to optimize financial operations.
- Conducted pricing analysis and provided strategic recommendations.
- Guided on business establishment, and filed formation documents.
- Executed thorough reconciliations of financial accounts.
- Prepared and presented budgets, forecasts, and financial statements.
- Conducted comprehensive analysis of internal control systems to identify weaknesses.
- Enhanced skills of the accounting department.
Division Financial Controller
Bureau Veritas
Houston, TX
01.2022 - 02.2024
- Company Overview: Commodities and Trade Division
- Led development and retention efforts to build a high-performing finance team.
- Managed comprehensive accounting operations encompassing general ledger, receivables, and payables.
- Directed the preparation of the annual budget and business plan, quarterly forecasts, and monthly financial reports.
- Provided critical insights and recommendations based on financial, operational, and budgetary analysis.
- Delivered comprehensive financial analysis for executive management teams.
- Ensured thorough understanding of financial information across multiple teams, including operational staff.
- Streamlined operations, reducing manpower requirements with effective digital innovation.
- Reduced past due AR by 15% through effective cash management strategies.
- Acted as main liaison for internal and external auditors, and coordinated resolution of audit findings.
- Generated on-demand reports and analytics for executive management.
Manager, Finance and Pricing
Gulf States Marketing
Houston, TX
10.2016 - 03.2021
- Company Overview: a subsidiary of The Friedkin Group
- Developed a high-achieving team of finance, accounting, collection, and billing professionals through digital transformation and coaching.
- Directed the prompt and precise completion of monthly, quarterly, and annual financial close processes.
- Reviewed financial statements to maintain GAAP compliance and identify cost-savings opportunities.
- Prepared monthly financial statements and analysis, and presented critical insights and recommendations to leadership.
- Developed and preserved standard product costing.
- Provided technical accounting guidance and expert consultation to various functional areas, including A/P, A/R, Procurement, Sales, and Technology.
- Reviewed and approved state and federal tax packages.
- Assisted in the evaluation and implementation of ASC 842, and ASC 606.
- Collaborated cross-functionally in digital transformation initiatives to enhance reporting accuracy, strengthen internal controls, and boost profitability.
- Partnered with leadership on the development, delivery, and evaluation of the annual business plan.
- Collaborated cross-functionally to enhance product pricing, profit margins, and develop cost proposals.
- Led efforts improving internal audit rating from unsatisfactory to satisfactory by addressing control deficiencies.
- Generated over $500K in annual savings from optimized financial close processes.
- Created and upheld accounting policies, documentation, and systems to ensure GAAP compliance and a strong control environment.
- Functioned as the primary contact for internal, external, and tax audits.
Sr. Accountant
Pentair Thermal Management
Houston, TX
03.2013 - 05.2014
- Functioned as Financial Controller for top-performing business unit.
- Led prompt and precise month-end, quarter-end, and year-end closing processes.
- Evaluated P&L, balance sheet, and reconciliations for GAAP compliance.
- Prepared balance sheet reconciliations.
- Examined, compiled and recorded journal entries.
- Trained team members in performing vital financial and accounting procedures.
- Generated consolidated financial reports.
- Performed variance analysis comparing budget and forecast to actual results.
- Assembled corporate tax packages.
- Ensured accuracy and timeliness in intercompany reporting.
- Facilitated audit processes by handling all requests and ensuring timely resolution of findings.
- Supported implementation of technological solutions such as SAP, Blackline and HFM.
- Collaborated with Technology on multiple process improvement initiatives to automate reporting functions among Excel, SAP, and HFM, ultimately reducing the month-end close by two days.
Accountant II
AIG – Travel Assist Group
Houston, TX
06.2010 - 09.2011
- Conducted a thorough analysis of P&L and balance sheet items to ensure adherence to GAAP.
- Completed balance sheet account reconciliations.
- Prepared and reviewed adjusting journal entries.
- Prepared, translated, and consolidated monthly, quarterly, and annual financial reports.
- Prepared state and federal tax packages.
- Created diverse financial reports as requested by senior accounting staff.
- Created and implemented an efficient system for consolidating financial data, cutting down reporting time by 50%.
Business Analyst
McConnell, Jones, Lanier & Murphy
Houston, TX
06.2007 - 12.2008
- Executed comprehensive financial assessments, such as cost-benefit, profitability, and variance analysis.
- Evaluated financial implications of business decisions on operations and profitability.
- Compiled comprehensive financial reports for partner meetings.
- Delivered analytical and technical support across business consulting, corporate accounting, and contracts and pricing divisions.
- Supported Director of Accounting in complex projects.
- Collaborated on designing and implementing pricing modules adhering to governmental cost accounting standards.
- Developed pricing strategies and cost proposals for government and major commercial clients.
- Reviewed the company tax return and supplemental schedules.
- Performed ad hoc tasks for partners and executive leadership.
- Performed financial and compliance audits of corporations, government, and non-profit organizations.
- Compiled work papers.
- Assisted in the preparation and review of audit reports.
Education
BBA - Finance
Texas Southern University
Houston, TXSkills
- Leadership and Development
- Teamwork and Collaboration
- Financial Reporting Expertise
- Internal Controls
- Budgeting and Forecasting
- Financial Analysis
- Continuous Improvement Implementation
- Excellent Analytical and Decision-making skills
- Excellent Communication Skills
- Proficient in Complex Excel Functions
- System Implementation
- Pricing Strategy
Certification
CPA
Accomplishments
- Reduced the close cycle by 2 days
- Reduced past-due AR and DSO by over 15% through effective cash management strategies
- Implemented process improvements leading to $500k in cost savings
- Appointed by the Chief Accounting Officer to serve as the North American Super User for HFM
- Selected by the CFO to serve as Chair of the Social and Community Engagement Committee
- Appointed by the President to serve on the MVP team
- Nominated for the GRIT award, the highest honor bestowed upon an associate
Timeline
Business Consultant
Y&A Consulting
01.2025 - Current
Division Financial Controller
Bureau Veritas
01.2022 - 02.2024
Manager, Finance and Pricing
Gulf States Marketing
10.2016 - 03.2021
Sr. Accountant
Pentair Thermal Management
03.2013 - 05.2014
Accountant II
AIG – Travel Assist Group
06.2010 - 09.2011
Business Analyst
McConnell, Jones, Lanier & Murphy
06.2007 - 12.2008
BBA - Finance
Texas Southern University
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