Audit & Compliance Analyst: Financial Controls & Reporting

PlayCore Holdings, Inc.; Chattanooga (TN); On-site; USD 55,000 - 75,000; Full time

Job summary

PlayCore Holdings, Inc. is seeking a detail-oriented finance professional to plan, coordinate, and support the external financial statement audit from Chattanooga, TN.

You will manage requests, documentation, and deadlines while partnering with corporate finance and operating units to strengthen reporting processes. Responsibilities include preparing the borrowings base and bank packages for asset-based lending, documenting internal controls, and developing clear accounting playbooks and

Qualifications

• Bachelor’s 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.

Responsibilities

• 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.

Skills

Excel

Financial reporting

Documentation

Audit support

Problem solving

Education

Bachelor's degree in accounting or finance

Tools

TM1

Job description

PlayCore Holdings, Inc. is seeking a detail-oriented finance professional to plan, coordinate, and support the external financial statement audit from Chattanooga, TN.

You will manage requests, documentation, and deadlines while partnering with corporate finance and operating units to strengthen reporting processes. Responsibilities include preparing the borrowings base and bank packages for asset-based lending, documenting internal controls, and developing clear accounting playbooks and