Jerome Jl McDonald
Financial Controller @National Golf Course Owners Association Ngcoa
Signup · Get unlimited contacts
WORK HISTORY
Financial Controller @National Golf Course Owners Association Ngcoa
Charleston, SC, US
Manage and oversee day-to-day financial operations, including accounts payable, accounts receivable and general ledger.Prepare monthly financial statements and cash flow forecasts.Post all journal entries for month-end closing such as expense accruals, prepaid expenses, and other closing entries.Annual budget preparation.Perform monthly bank reconciliations and prepare bank deposits.Monthly reconciliation of investment accounts.Reconcile credit card statements, maintain proper receipt and record-keeping procedures for all staff expense reports.Payroll Processing - process bi-monthly payroll, update payroll system for new hires, terminations, pay rate changes, 401(k) contributions, and benefit deductions, review W2’s for accuracy, handle any correspondence from state agencies.Prepare quarterly financials, and projections for meetings with our Finance Committee to discuss performance and explain any variances compared to the budget.Process and fund 401(k) contributions and company match contributions, complete annual census, respond to TPA for information for annual notice requirements, assist employees with disbursement or loan requests.Manage annual insurance enrollment, answer employee benefit questions, process any coverage changes, and handle COBRA materials for discharged/resigned employees.File annual 1099s.Collaborate with outside CPA firm for tax return preparation and annual audits/reviews.Complete and review insurance renewals annually for multiple policies, update COI’s (Certificate of Insurance) and complete workers compensation audits annually.Maintain and organize all financial documentation for archival and retention purposes.Monitor and review internal control procedures and policies.
EDUCATION
Butler University - Lacy School of Business
Masters of Business Administration, Business Administration
Indiana University - Kelley School of Business
BS, Accounting
SKILLS
ABOUT JEROME JL MCDONALD
Jerome McDonald is a financial controller at the National Golf Course Owners Association (NGCOA), where he manages and oversees the day-to-day financial operations of the organization. He has over 20 years of experience in finance and operations, with a focus on mobile and telecommunications.He is skilled in data and reporting analysis, quality assurance, inventory management, and system development. He has led and contributed to several projects that improved the efficiency, accuracy, and performance of the financial processes and systems, as well as the mobile and telecom operations. He has also reduced operational costs, optimized workflow, and delivered business solutions for internal and external stakeholders. He holds an MBA from Butler University and a BS in Accounting from Indiana University.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.