Gadi Bates

• Bookkeeping: Bank reconciliation, code transactions, compose journal entries and post period closing entries. Process Bi-weekly payroll for multiple companies.
• Payroll: Preparation of Quarter and year end filing forms 941 for Federal, State and Unemployment authority. Prepare W-2 year end forms for employees and W-3 for Federal filings.
• Fixed Assets: Evaluated fixed assets life calculation. Input data of current additions and dispositions of assets, manage book and tax depreciation. Composed period reconciliation ledger for tax and book.
• Tax: Prepare 1120S Corporations, 1120 Corporations, 1065 Partnerships and 990 Non for profits organizations.
• Tax: Prepare individuals and corporate taxes during: 2016, 2017, 2018 and 2019 Tax seasons.
• GAAP: Convert Accrual basis Work Trial Balance to TAX Work Trial Balance presentation.

Calculate Deferred Taxes, M-1 reconciliation.

• Vendor: Prepare 1099 Forms, collect vendor information from Quickbooks and prepare 1099 Forms for delivery to vendors.
• Sales Tax: Compile Sales tax information, prepare ST-1 form for Illinois.
• Compilation: prepare financial statements and notes to financial statements using Caseware.

Computer skills

• Microsoft Word, Excel, Power Point.
• CaseWare: For projects and files management.
• Lacerte; Tax Preparation.
• Thomson Reuters: Fix Assets, Creative Solutions, Checkpoint.
• SAGE SAP solutions management.
• Etc. 1099 by AMS: Preparation of Form 1099, W-2 and Form 941.
• Quickbooks: Desktop and Online.
• Acrobat reader DC: