Quick Overview
Job Description
Enterprise Bank & Trust seeks a GAAP Reporting Analyst to support accurate, compliant financial reporting for our community-focused institution. In this role, you'll prepare and analyze GAAP-based financial statements, support regulatory and management reporting, and assist with period-end close activities. Partner with finance and business leaders to interpret results, explain variances, and strengthen internal controls. Leverage advanced Excel and reporting tools to streamline processes. Join a collaborative culture with strong integrity, relationship banking, and opportunities for professional growth and community impact.
Responsibilities
- Prepare accurate GAAP-based financial statements and related disclosures.
- Support regulatory and management reporting for the bank and affiliates.
- Assist with month-end and quarter-end close, reconciliations, and journal entries.
- Analyze financial results, perform variance analysis, and provide insights to stakeholders.
- Maintain and enhance internal controls over financial reporting.
- Use advanced Excel and reporting tools to automate and improve reporting processes.
- Collaborate with finance, accounting, and business teams to ensure data accuracy.
- Support audits and examinations by preparing schedules and responding to inquiries.
Required Skills
- GAAP financial reporting
- Financial statement preparation
- Regulatory reporting (Call Reports, SEC or similar)
- Banking/financial services accounting
- Advanced Excel
- Financial analysis and variance analysis
- General ledger and reconciliations
- Internal controls and SOX concepts
- Data query/BI tools (e.g., Power BI, SQL)
- Written and verbal communication
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