Darius Mcbride Email & Phone Number

Philadelphia, PA, US

Jacksonville, Florida, US

• Prepare general ledger, federal, and credit card reconciliations for digital clients'
• Team lead for Flexi ERP implementation; collaborated with IT department to successfully install Flexi, debugging all scripting issues
• Documented Flexi functions and protocols to ensure operational efficiency and update adjustments to daily accounting procedures
• Resolve discrepancies in data mapping, ensuring consistency and accuracy in financial data across systems
• Settle DXC service tickets promptly and accurately, fostering strong client relationships via issue resolution

Horsham, Pennsylvania, US

• Managed AP department, overseeing all transactions for Myonex and its multiple subsidiaries
• Participated in month-end & year-end close responsibilities, reconciling balance sheet accounts and posting accrual journal entries
• Reconciled inventory biweekly with staff accountant, following up with procurement and operations when discrepancies arose
• Established ACH and Credit Card payment processing to domestic vendors, breaking away from check payments
• Conducted financial and trend analyses with the Financial & Business Analysts, assisting with forecasting and budgeting
• Presented KPIs and accounts payable analyses to determine future project cost decision-making and ongoing vendor relationships

Hamilton, New Jersey, US

• Processed invoices, credit memos, and payments, ensuring smooth financial transactions
• 3-way matched invoice with open and active purchase orders; collaborated with operations department opening and closing P.O’s
• Filed and processed employee expense reports with Concur, categorizing expenses, collecting receipts, and preparing entries
• Initiated analyses to improve financial accuracy with staff accountant, proposing daily process updates and changes
• Collaborated with Controller to facilitate EOY financial audit processing journal entries as advised by management

Philadelphia, Pennsylvania, US

• Guided preparation and analysis of financial statements quarterly for the senior accountant to review.
• Coordinated EOM closing procedures, making accrual entries, and providing monthly KPIs of financial trends
• Onboarded new employees and personal trainers, collected identification, issued schedules, and processed payroll
• Managed and reviewed member account statuses, putting monthly billing on hold or canceling memberships as instructed
• Processed AP invoicing as well as check, ACH, and credit card payments, posting intercompany journal entries as advised

Philadelphia, PA, US

• Allocated and directed product placement upon arrival and departure from the warehouse by coordinating with warehouse staff, optimizing storage space maximizing operational efficiency
• Conducting 65 inventory counts per day and verifying numbers of items against shipping and receiving logs by comparing physical counts with recorded data

Philadelphia, PA, US

• Completed regular general ledger journal entries and month-end closing duties for construction accounting by reviewing financial transactions, reconciling accounts, and preparing accurate financial statements
• Implemented inventory control, quality inspection, budgeting, bank reconciliation, forecasting, and budgeting by developing and implementing standardized procedures, analyzing data, and monitoring performance metrics

San Francisco, California, US

• Handled processing, payment, and notification of PIT Ticket violations concerning Uber Drivers and issuing and lifting PIT suspensions accordingly.
• Responding to email & support issues promptly.
• Assisted conducting an internal operational audit for Uber Delaware and Uber Philadelphia as a part of an audit team preparing and presenting reports that reflect audit’s results and document processes as well as.
• Assisted creating a comprehensive list of Geofences for TriPAD’s Back to School project concerning the top Universities in NY, CT, NJ, and DE