Audit and Compliance Analyst PlayCore

• Help plan schedule and coordinate the external financial statement audit ensuring requests documentation and deadlines are effectively managed.
• Prepare the monthly asset-based lending borrowing base calculation and related bank reporting package.
• Coordinate documentation and activities associated with the annual ABL audit.
• Develop and maintain clear finance policies playbooks accounting documentation and technical white papers.
• Research accounting guidance and help ensure compliance with applicable accounting standards.
• Perform recurring specialized accounting calculations and prepare the related journal entries.
• Assist with the design documentation and testing of internal controls.
• Partner with corporate finance and operating business units to gather information resolve discrepancies and strengthen reporting processes.
• Identify opportunities to improve the accuracy consistency and efficiency of financial reporting and compliance activities.
• Support additional accounting audit and compliance projects as assigned.

• Audit and lender-reporting requirements are completed accurately and on time.
• Calculations and journal entries are thoroughly reviewed supported and documented.
• Potential issues are identified early researched carefully and communicated clearly.
• Finance policies and procedures are practical consistent and easy to follow.
• Multiple deadlines are managed without sacrificing accuracy or quality.
• Internal and external partners receive reliable organized and timely support.

• Enjoy investigating details and understanding how information fits together.
• Approach your work logically and methodically.
• Hold yourself to high standards for accuracy and completeness.
• Prefer making decisions based on facts research and supporting documentation.
• Are comfortable owning assignments and working independently.
• Anticipate needs identify potential concerns and follow through without requiring constant direction.
• Can manage several priorities while maintaining an organized and disciplined approach.
• Communicate clearly and professionally with people across different functions.
• Value collaboration while remaining personally accountable for the quality of your work.
• Appreciate clear expectations defined responsibilities and measurable deadlines.

• Bachelors degree in accounting or finance from an accredited institution.
• At least one year of financial statement audit experience with a public accounting firm is preferred.
• Experience supporting audit compliance financial reporting or internal-control activities is strongly preferred.

• Strong proficiency in Microsoft Excel Word PowerPoint and Outlook.
• Experience with consolidation software including TM1 is preferred.
• Strong accounting analysis reconciliation and documentation skills.
• Ability to interpret accounting guidance and translate it into clear practical documentation.

• Exceptional attention to detail and commitment to accuracy.
• Strong project-management organizational and time-management skills.
• Ability to manage competing priorities and deadlines.
• Sound professional judgment and a high level of integrity.
• Strong written and verbal communication skills.
• Ability to work effectively with corporate finance partners and multiple operating business units.

Required Experience:

IC