Issa Dabain

Senior Corporate Accountant @Advanced Energy

RESPONSIBILITIES: Support and play a key role in the month end close activities and general accounting functions, including: • Prepare journal entries and ensure transactions are recorded, documented, reviewed, and supported in accordance with US GAAP, internal controls, and company policies • Prepare and review account reconciliations • Confirm intercompany balances and investigating out of balances • Collaborate and serve as business partner with cost center owners for month-end accruals • Provide variance analysis on parts of the financial statements • Prepare accounting schedules to support quarterly and annual SEC filings • Oversight and maintenance of ERP master data and data governance processes • Support internal/external audits, including preparation of audit requests • Ensures compliance with internal controls • Develop and maintain accounting policies that align with US GAAP • Leverage IT tools to enable efficiencies and enhance accounting operations • Communicates with local and foreign subsidiaries on new accounting issues and resolution • Business partner with other departments on accounting related projects