Aaron Hooper Email and Phone Number
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Aaron Hooper personal email
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Accountant with 16 years’ experience ranging from an educational institution, energy industry and engineering firm. Effective in improving and automating processes to decrease the amount of time needed to complete tasks while increasing accuracy. Great understanding of working in a regulatory environment. Strong analysis skills to research and identify variances along with the ability to communicate complex explanations to others.
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Director Of FinanceGrain Valley Schools Jun 2017 - PresentGrain Valley, Missouri -
Business Office SupervisorIndependence School District Nov 2013 - Jun 2017Independence, Mo• Oversee accounts payable department consisting of 3 accounts payable clerks• Supervise 2 district bookkeepers who are responsible for cash reconciliation, journal entries and foundation bookkeeping• Responsible for the accounting for all education related grants (Title I, SPED and many miscellaneous grants) including budget applications, final expenditure reports, account code set up and working with grant supervisors• Worked with the financial software company to develop and implement a paperless process for accounts payable and presented a presentation at their national conference• Implemented a new credit card process across the district• Assist the financial software company in developing various new tools to better support the users and enhance the value of the financial software• Interact daily with department and building bookkeepers regarding purchasing issues, account code issue and general financial system questions• Conduct various professional development training sessions• Asses current processes and procedures and develop ways to improve• Assist in the annual audit• Cash management -
Senior Financial Reporting AccountantBlack & Veatch Oct 2011 - Oct 2013Leawood, Ks• Track the new business revenue for multiple reporting sectors in energy division• Track new business backlog on a monthly basis• Perform monthly analysis for new business compared to forecast and budget and research for management• Prepare variance reports and goal tracking reports for upper management• Reconcile customer billing system to the general ledger system• Analyze section of overheads on a monthly basis • Research variances for other income each month• Work with project accountants on explanations on various issues• Asses current processes and make improvements• Assist management with various request as needed• Create miscellaneous journal entries
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Technical Professional IiKansas City Power & Light Jul 2008 - Jul 2011Kansas City, Missouri Area• Generated various accounting journals for month end closing including expenses and revenues• Undertook the responsibility for the entire closing process of business unit including revenue and cost analysis• Oversaw derivative accounting including mark-to-market and hedge settlements for natural gas financial contracts • Tracked Fuel Adjustment Clauses for three jurisdictions in accordance with regulatory commissions• Analyzed detailed variances for balance sheet and income statement accounts on a monthly and quarterly basis for upper management• Budgeted for various balance sheet accounts and assisted with other budgeting and forecasting issues• Collaborated in the implementation of new software automating the posting of accounting journals for financial contracts significantly reducing the amount of time by 20% -
Sr. AccountantAquila Jul 2005 - Jul 2008Kansas City, Missouri Area• Reported the margin accounting for natural gas division made up of eight different business units• Generated monthly accounting journals including both expenses and revenue• Analyzed monthly margins compared to budget and researched any variances for upper management• Communicated with other groups such as regulatory, tax and financial managers about various issues• Worked directly with financial managers to resolve budget variances • Trained personnel from acquiring company on margin accounting allowing them to make a smooth transition at the purchase date • Streamlined the bank reconciliation process significantly reducing the time required to complete the reconciliation by 40% -
AccountantAquila Jul 2001 - Jul 2008Kansas City, Missouri Area• Monitored weekly interface between customer billing system and People Soft Financials and corrected any discrepancies• Posted journal entries to General Ledger for monthly close, including journals to true up the billing system with accounting system• Reconciled all revenue accounts for both regulated and non-regulated business units and resolved any variances• Prepared monthly reconciliations for large bank accounts, including a lockbox account with more than 10,000 payment transactions per month• Implemented new payment deposit process for one bank account which significantly simplified the reconciliation process• Assisted Sr. Accountant with various journals on a monthly basis -
Accounting ClerkEfl Associates, A Cbiz Company 1999 - 2001
Aaron Hooper Skills
Aaron Hooper Education Details
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Accounting -
Associates
Frequently Asked Questions about Aaron Hooper
What company does Aaron Hooper work for?
Aaron Hooper works for Grain Valley Schools
What is Aaron Hooper's role at the current company?
Aaron Hooper's current role is Director of Finance Grain Valley School District.
What is Aaron Hooper's email address?
Aaron Hooper's email address is aa****@****ols.org
What is Aaron Hooper's direct phone number?
Aaron Hooper's direct phone number is +181652*****
What schools did Aaron Hooper attend?
Aaron Hooper attended University Of Missouri-Kansas City, Longview Community College.
What skills is Aaron Hooper known for?
Aaron Hooper has skills like General Ledger, Accounting, Account Reconciliation, Analysis, Financial Reporting, Budgets, Forecasting, Variance Analysis, Management, Journal Entries, Business Analysis, Financial Analysis.
Who are Aaron Hooper's colleagues?
Aaron Hooper's colleagues are Summer Ross, Shawn Brady, Teri Turner, Amy Campbell, Tisha Homfeld, Cris Byington, Katy Parkhurst.
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Aaron Hooper
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Aaron Hooper
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