Senior Accountant

mSupply•Saint Louis, MO

31d

About The Position

mSupply TM mSupply is North America’s leading distributor of OEM repair parts and equipment, serving professionals in the appliance, HVAC, plumbing, commercial kitchen, and pool/spa industries. Headquartered in St. Louis, MO, mSupply is a multi-billion-dollar enterprise offering an extensive product range, industry expertise, and seamless service. With more than 2,000 associates across the U.S. and Canada, mSupply’s family of brands delivers with speed, reliability, and precision through its branches, distribution centers, and extensive fleet of delivery vehicles. Shipped orders reach 93% of U.S. customers via next-day ground delivery and 100% within two days. For more information, visit mSupply.com . Job Summary The Senior Accountant is responsible for overseeing core accounting functions, ensuring accurate financial reporting, and maintaining compliance with GAAP and company policies. This role prepares and reviews journal entries, account reconciliations, and monthly close activities, while providing analytical support to management. The Senior Accountant also partners cross-functionally to improve processes, support audits, and drive continuous improvement in financial controls.

Requirements

Bachelor’s degree in accounting
A minimum of 4 years accounting experience.
Strong knowledge of accounting principles.
Proven ability to be proactive and self-starting in identifying and resolving issues, with a track record of implementing process improvements and driving efficiencies.
Must be detail-oriented individual
Strong Excel skills, including advanced functions such as pivot tables, VLOOKUP, and data analysis tools.
Commitment to continuous process improvement.
Proficiency in ERP systems, financial reporting tools, and Microsoft Excel.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

Nice To Haves

CPA a plus.

Responsibilities

Execute month-end close process tasks for Reporting Business Units, including preparation of journal entries, accruals and reconciliation to ensure timely and accurate financial reporting
Perform monthly commission and rebates calculations.
Reconcile intercompany accounts to eliminate discrepancies and ensure proper consolidation.
Own the preparation of assigned balance sheet reconciliations, ensuring compliance with internal deadlines and accurate/complete reporting.
Identify opportunities for process improvements within the accounting function.
Implement best practices and automation solutions to streamline workflows, increase efficiency, and enhance accuracy
Work with internal and external auditors ensuring audit requests are provided in a timely manner and support the financial statements.
Provide financial support and analysis to other functions of the business, including Sales, Operations, Tax, Operational finance and Financial Planning & Analysis (FP&A).
Address other ad hoc accounting items and projects as they arise, demonstrating flexibility and adaptability.