Scott P. Warner
Long Valley
Summary
Diligent Senior Accountant with solid background in financial analysis and reporting. Successfully managed complex accounting tasks and ensured compliance with regulatory standards. Demonstrated expertise in financial forecasting and budget management.
Overview
29
29
years of professional experience
Work History
Senior Accountant
Saint Clare's Health System (part of Prime Healthcare)
10.2010 - 09.2025
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Completed year-end closing processes with controllers and external auditors.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
Regional Accounting Manager
Medical Resources Inc.
02.2003 - 01.2010
- Manage the monthly financial reporting for approximately 35 locations, including partnerships.
- Preparing variance analysis to senior financial management and external partners.
- Maintained entire company’s fixed assets and related depreciation schedules.
- Prepared opening balance sheets for new acquisitions as well as the final accounting of closed/sold locations.
- Assist in periodic financial analysis as required by management.
- Prepared monthly borrowing base analysis.
- Responsible for specific account analysis on a corporate level.
- Prepared and reviewed annual budgets for many locations.
- Interact with all departments and operations as it pertained to financial matters.
- Assisted in training of new accountants.
- Authorized check signer from operating account for any amount and authorized to wire money.
- Security administrator for users on our banking websites.
- Prepare and post journal entries.
- Bank reconciliations.
- Various special projects as needed.
- Staff/Senior Accountant – September 1996 – January 2003
Staff/Senior Accountant
Medical Resources, Inc
09.1996 - 01.2003
- Manage the monthly financial reporting for approximately 35 locations, including partnerships.
- Preparing variance analysis to senior financial management and external partners.
- Maintained entire company’s fixed assets and related depreciation schedules.
- Prepared opening balance sheets for new acquisitions as well as the final accounting of closed/sold locations.
- Assist in periodic financial analysis as required by management.
- Responsible for specific account analysis on a corporate level.
- Prepared and reviewed annual budgets for many locations.
- Interact with all departments and operations as it pertained to financial matters.
- Assisted in training of new accountants.
- Prepare and post journal entries.
- Bank reconciliations.
- Various special projects as needed.
Education
Bachelor of Science - Accounting
Bloomfield College
Bloomfield, NJ05.1994
Skills
- Excel proficiency (intermediate)
- Infor Lawson expertise
- Proficient in Word
- Outlook
- OI Office Intelligence
Timeline
Senior Accountant
Saint Clare's Health System (part of Prime Healthcare)
10.2010 - 09.2025
Regional Accounting Manager
Medical Resources Inc.
02.2003 - 01.2010
Staff/Senior Accountant
Medical Resources, Inc
09.1996 - 01.2003
Bachelor of Science - Accounting
Bloomfield College
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