Gadi Bates, MSA
113 Manchester Drive, Buffalo Grove, IL 60089, Tel:-Email:-
KEY STRENGTHS
Experience in bookkeeping, audit and tax filings.
Research rules and regulations.
Work ethics, prioritize tasks, efficiently manage time, team player, ready to take additional responsibilities, work under dead line.
EMPLOYMENT EXPERIENCE
Staff Accountant June, 2018 – June, 2019
GEORGE ROACH & ASSOCIATES. CPA Firm
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.
Tax: Prepare 1120S Corporations, 1120 Corporations, 1065 Partnerships and 990 Non for profits organizations.
Tax: Prepare individuals and corporate taxes during 2017 and 2018 Tax seasons.
Staff Accountant October, 2016 – May, 2018
Logan & Associates LTD. CPA Firm
Tax: M-1 reconciliation of Balance Sheet and Income statement.
GAAP: Convert Accrual basis Work Trial Balance to TAX Work Trial Balance presentation.
Vendor: Prepare 1099 Forms using 1099 etc. Collect 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.
Entry level staff accountant
Kaplan & Co. CPA firm March- July, 2016
Audit- Composed necessary work papers and schedules for audit procedure over a construction company. Test completeness and cut off of income and expenses base on bank statements, reconcile ending balance. Vouch for supporting invoice documents, payment vouchers, payments authorization and verified cancelled checks existence. Recalculate revenue recognition based on percentage of completion method.
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.
SAGE – Conducted all audit inquiries regarding construction company financials, utilizing SAGE software. Analyze project progress, traced expenses to invoices, vouch correct account where charged, verified authorizations and trace payroll records.
Transportation Security Officer November, 2002 – March, 2016
TSA at O’Hare Airport
Professional interaction with passengers and stakeholders.
Follow strict written SOP and organizational chain of command.
Perform all tasks with integrity and high ethical standards.
EDUCATION/PROFESSIONAL DEVELOPMENT
Master’s in Accounting, Nov 2015 Northeastern Illinois University
Bachelor in Business, Major in Accounting. Nov 2014 Northeastern Illinois University
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:
