Senior Technical Accountant

Columbia, Illinois

Enterprise Bank & Trust
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Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive.

With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we're strong, growing and committed to supporting the communities we serve. We extend this commitment to the community to our associates, offering annual paid volunteer time off and charitable-matching opportunities. Voted a Best Bank to Work For by American Banker for multiple years, we offer our associates an array of benefits and the opportunity to chart their own career path with us. Join us in the pursuit of our mission to guide people to a lifetime of financial success, and enjoy a career filled with professional growth opportunities, interesting colleagues and the satisfaction of supporting our communities.

Together, there's no stopping you.

Job Title:
Senior Technical Accountant
Job Description:

Summary:

Assist in the preparation and review of external financial reporting including SEC and regulatory reporting. U tilize knowledge of technical accounting matters and U.S. GAAP to effectively and efficiently perform reporting requirements and ensure reporting compliance.

Essential Duties and Responsibilities:
  • Assist the financial reporting manager in driving the quarterly and annual preparation of SEC filing documents (Forms 10-Q, 10-K, etc.) including financial statements, financial statement footnotes, MD&A, and XBRL
  • Prepare related earnings releases on Form 8-K
  • Design investor relations reports, ensuring consistency with SEC filings
  • Provide quarterly support for regulatory filings (Call Report, FR Y-9C, FR Y-9LP, etc.)
  • Monitor current accounting and regulatory developments with regards to current FASB pronouncements, SEC rules, and other standard setting organizations
  • Provide recommendations and interpretations on financial and regulatory reporting issues
  • Prepare accounting memos and analyses to address technical accounting issues arising from business transactions or the implementation of new accounting pronouncements
  • Maintain compliance with all internal control procedures surrounding financial reporting, including preparation of detailed documentation to support financial disclosures
  • Reconcile and review certain general ledger accounts
  • Work with internal and external auditors to coordinate quarterly reviews and testing
  • Perform other accounting and reporting related projects as assigned

Qualifications:
  • Ability to work in a fast-paced environment, meet tight deadlines, and adapt in a changing environment
  • Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
  • Detail oriented with high degree of accuracy and exactitude
  • Strong organizational skills including the ability to organize and successfully complete simultaneous projects
  • Effective written and oral communication skills including the ability to prepare concise and coherent financial narratives, and convey ideas on accounting issues
  • Dedication to continuously improve the financial reporting process
  • Ability to develop cooperation and work collaboratively with peers and other associates
  • Professional and polished demeanor with the ability to convey information clearly and accurately to auditors, peers and management

Supervisory Responsibilities:
  • None

Education and/or Experience:
  • Bachelor's degree in Accounting or Finance required
  • Three (3) to Five (5) years public accounting experience preferred
  • Strong GAAP financial reporting knowledge and experience, including financial statement preparation/review
  • Understanding of SEC rules and regulations including practical SEC reporting and financial statement experience
  • Masters in Accounting and/or CPA preferred

Computer and Software Skills:
  • Proficient in Excel and use of computerized financial accounting and reporting systems
  • Interest and aptitude to learn new systems

Certificates, Licenses and Registrations:
  • CPA not required but encouraged

Equal Opportunity Statement:

Enterprise Bank & Trust is committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need an accommodation in order to apply for a position at Enterprise Bank & Trust please contact Human Resources at (see below) .

Enterprise Bank & Trust is committed to managing our business and community relationships in ways that positively impact our associates, clients, and the diverse communities where we work and live. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity or protected veteran status and will not be discriminated against on the basis of disability. All employment offers are contingent upon the applicant successfully completing both drug and background check screenings. If you would like more information about your EEO rights as an applicant under the law, please download the Equal Employment Opportunity is the Law poster HERE .
Date Posted: 16 April 2024
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