Michael Warner

About Michael Warner

As an accounting professional and aspiring CPA, I am focused on building a career grounded in technical excellence, financial integrity, and continuous growth. I hold a B.S. in Accounting from Metropolitan State University of Denver and am currently pursuing my Master of Professional Accountancy as I work toward CPA licensure.My experience includes hands-on work in Accounts Payable and Accounts Receivable, account reconciliations, financial reporting, and expense management. I have worked extensively with systems such as Odoo, Sage, NetSuite, Coupa, and QuickBooks, leveraging technology to improve efficiency, strengthen internal controls, and enhance financial accuracy. I am particularly interested in process improvement and using data-driven insights to support sound financial decision-making.As a first-generation college graduate, my journey has been shaped by resilience, discipline, and service. Working alongside my father in our family’s coffee shop from the age of 13 instilled in me the values of accountability, communication, and teamwork principles that continue to guide my approach to accounting and professional growth.Driven by integrity and curiosity, I aim to combine strong technical accounting expertise with long-term impact in the organizations and communities I serve. I welcome connections with professionals who value ethical leadership and forward-thinking financial practices.

Experience

1. Accounting Assistant

   Boulder Heavy Industries

   Aug 2025 — Present · Boulder, CO, US

   Boulder Heavy Industries is comprised of four distinct operating companies, I am support the full-cycle accounting functions across all four entities.• Process accounts payable for all four companies, including vendor invoice review, coding, and payment preparation, ensuring accuracy, proper authorization, and timely disbursement.• Support accounts receivable functions by preparing and issuing customer invoices, maintaining AR aging reports, and monitoring outstanding balances.• Conduct weekly collection follow-ups to improve cash flow, resolve discrepancies in customer and vendor statements, and maintain strong vendor relationships.• Assist with month-end close activities across all entities, including preparing account reconciliations and financial reports to ensure accuracy and compliance.

Education

• Metropolitan State University of Denver

  Bachelor of Applied Science - BASc, Accounting

• Erie High School

  High School Diploma, Business/Commerce, General

  2017 — 2021