Katie Stokes Email & Phone Number

U-Nique Accounting is on a mission to change your business. We are a 100% cloud based organization focused on the customer experience, implementing effective and cost efficient technologies, and providing fast and accurate data, insights, and strategiesWe implement cloud based technology solutions to automate your processes, improve the speed of your decision making, reduce your tax burden all while focused on enhancing the value of your business.

Missoula, Montana, United States

• Responsible for closing the month for two dealerships. Duties include: Post journal entries, review schedules and make adjustments, prepare reconciliations, archive data and transmit financial statements.• Daily bank reconciliation with cash account. Research and correct discrepancies. • Analyze and report, in detail, on monthly expense variations. • Audit and post car deals to the general ledger.• Participate in weekly meetings with the Sales and Finance Managers.

• Compile and prepare schedules to support quarterly and annual filings with the SEC.• Contribute to month-end, quarter-end, and year-end closing. Duties include: Prepare monthly debt schedules, post journal entries, and account reconciliations.• Physically document SOX controls being incorporated in processes, where relevant.• Work closely with KPMG auditors by providing proper support to ensure best accounting practices.

Seattle, Wa

• Operated daily use of P.O.S. systems, cash registers, and credit card machines.• Maintained an accurate cash count with a blind drop at the end of each shift.• Responsible for maintaining a current Class 12 alcohol and food handler’s permit.

Auburn, Washington

Organized students in weekly scuba classes. Created more efficient organization procedures for the student enrollment process. Structured a variety of functions within the Scuba Schools International Agency Criteria.

Auburn, Wa

Headed a group of 12 divers to Fiji in 2012. In 2013, I headed a group of 6 divers to the Florida Keys.Being a dive leader means to handle all the fees and cash flow associated with the cost of this trip as well as arranging the travel plans. I was the go-to-girl if any travelers had any issues during our adventures. I mostly enjoyed meeting and working with other dive crews and hospitality workers during our stays overseas and out of state.

Bachelor'S Degree, Accounting

Associate In Business, Accounting