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M3 Accounting Jobs in Georgia (NOW HIRING)

Senior Corporate Accountant

Oakwood, GA · On-site

$71K - $90K/yr

In this role, you'll have the opportunity to work closely with Accounting, Treasury, Finance, and ... Oracle, M3, Adage, or similar ERP experience preferred. * Prior participation in system ...

Senior Corporate Accountant

Oakwood, GA · On-site

$71K - $90K/yr

In this role, you'll have the opportunity to work closely with Accounting, Treasury, Finance, and ... Oracle, M3, Adage, or similar ERP experience preferred. * Prior participation in system ...

Work with internal staff on accounting related issues * File & reconcile monthly sales & use tax ... Knowledge using M3 a plus * Ability to read, interpret, analyze and research financial information ...

Showing results 41-60

M3 Accounting information

See Georgia salary details

$8

$30

$80

How much do m3 accounting jobs pay per hour?

As of Sep 8, 2026, the average hourly pay for m3 accounting in Georgia is $30.47, according to ZipRecruiter salary data. Most workers in this role earn between $17.88 and $30.87 per hour, depending on experience, location, and employer.

What is an m3 accounting?

An M3 Accounting job typically involves managing financial processes using Infor M3, an enterprise resource planning (ERP) system. Professionals in this role handle tasks such as general ledger maintenance, financial reporting, budgeting, and accounts payable/receivable. They often collaborate with cross-functional teams to ensure accurate financial data and compliance with regulations. Strong knowledge of accounting principles and experience with ERP systems are essential for success in this role.

What are the typical daily responsibilities of someone working in m3 accounting?

Professionals in M3 Accounting are generally responsible for managing financial records within the Infor M3 ERP system, including tasks such as accounts payable and receivable, monthly reconciliations, and generating financial reports. They troubleshoot data discrepancies, ensure compliance with company policies, and support month-end and year-end closing activities. In this role, you’ll work closely with both finance and IT teams to optimize processes and resolve system-related issues. These responsibilities provide a dynamic work environment where problem-solving and cross-functional communication are essential to success.

What are the key skills and qualifications needed to thrive in the m3 accounting position, and why are they important?

To thrive in an M3 Accounting role, you need a solid understanding of accounting principles, financial reporting, and experience with the M3 ERP platform, typically backed by a degree in accounting, finance, or a related field. Familiarity with Infor M3 software, general ledger systems, and Excel is highly valued, along with certifications like CPA or CMA as an advantage. Strong analytical thinking, attention to detail, and effective communication are important soft skills for this position. These competencies ensure accurate financial processes, seamless software integration, and productive collaboration across departments.

What are the most commonly searched types of M3 Accounting jobs in Georgia?

The most popular types of M3 Accounting jobs in Georgia are:

What cities in Georgia are hiring for M3 Accounting jobs?

Cities in Georgia with the most M3 Accounting job openings:

Infographic showing various M3 Accounting job openings in Georgia as of August 2026, with employment types broken down into 79% Full Time, 8% Part Time, 1% Temporary, 9% Contract, and 3% Nights. Highlights an 86% Physical, 7% Hybrid, and 7% Remote job distribution, with an average salary of $63,381 per year, or $30.5 per hour.

Senior Corporate Accountant

Wayne Farms LLC

Oakwood, GA • On-site

$71K - $90K/yr

Full-time

Posted 27 days ago


Job description

Senior Accountant
Help Drive the Financial Strength of a Multi-Billion-Dollar Organization
Are you an accounting professional who enjoys combining financial expertise, problem-solving, and process improvement? We're looking for a Senior Accountant to play a key role in managing the company's cash position, supporting liquidity planning, and ensuring accurate treasury and cash accounting.
In this role, you'll have the opportunity to work closely with Accounting, Treasury, Finance, and banking partners while helping to optimize cash management processes across a complex, multi-entity organization. You'll be trusted to manage critical daily cash activities, support financial reporting, improve controls, and contribute to strategic initiatives that strengthen the company's financial operations.
This is an excellent opportunity for a detail-oriented professional who enjoys both hands-on accounting responsibilities and driving meaningful process improvements.
What You'll Do
Cash Management & Treasury Operations
  • Manage daily cash positioning activities across multiple bank accounts and legal entities.
  • Monitor banking activity and account balances to ensure accuracy, completeness, and timely issue resolution.
  • Prepare and communicate daily cash and liquidity reports, highlighting trends, risks, and funding needs.
  • Execute approved cash transactions, including wire transfers, ACH payments, funding activities, and investments.
  • Support short-term and long-term cash flow forecasting through trend analysis and reporting.
  • Serve as a key contact for internal business partners and external banking relationships.
  • Investigate and resolve complex banking and cash management issues while ensuring compliance with company policies.
Credit & Lending Administration
  • Support and reconcile activity related to credit facilities, revolving lines of credit, and loan agreements.
  • Ensure payments, fees, and contractual obligations are completed accurately and on time.
  • Calculate and record interest expense and related debt activity.
  • Partner with Treasury and Accounting teams to maintain accurate debt reporting and compliance.
Accounting, Month-End Close & Financial Reporting
  • Prepare and review journal entries related to cash, debt, interest, and treasury transactions.
  • Perform account reconciliations and balance sheet analyses for cash and debt-related accounts.
  • Lead cash and treasury-related month-end close activities and ensure deadlines are met.
  • Assist with monthly, quarterly, and annual financial reporting requirements.
  • Support internal and external audits by preparing documentation, schedules, and responding to inquiries.
  • Ensure compliance with GAAP, internal controls, company policies, and regulatory requirements.
  • Help identify control enhancements and improve treasury-related accounting processes.
Process Improvement & Systems Enhancement
  • Identify opportunities to streamline, automate, and improve cash management and reconciliation processes.
  • Support ERP and treasury system enhancements, upgrades, and implementation activities.
  • Collaborate with cross-functional teams on initiatives related to automation, reporting, controls, and liquidity management.
  • Document and standardize key treasury and banking procedures to promote consistency and efficiency.
  • Share knowledge and best practices with colleagues while serving as a subject matter expert for cash management processes.

What Success Looks Like
  • Delivering accurate and timely cash reporting and treasury accounting.
  • Maintaining strong controls and ensuring compliance across banking and cash processes.
  • Building trusted relationships with business partners and banking institutions.
  • Identifying opportunities to improve efficiency through automation and process enhancements.
  • Taking ownership of responsibilities and driving results with minimal supervision.

What We're Looking For
Education
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Equivalent combination of education and relevant experience may be considered.
Experience
  • 5+ years of progressive experience in accounting, treasury, cash management, or a related finance function.
  • Experience working within large, complex organizations preferred.
  • Background supporting multi-entity operations and banking environments is highly valued.
  • Experience with ERP systems and financial reporting tools required.
  • Oracle, M3, Adage, or similar ERP experience preferred.
  • Prior participation in system implementations, automation projects, or process redesign initiatives is a plus.
Skills & Qualifications
  • Strong understanding of cash management, treasury operations, banking practices, GAAP, and internal controls.
  • Advanced Excel skills, including pivot tables, complex formulas, Power Query, and financial analysis.
  • Strong analytical and problem-solving abilities with the ability to turn data into actionable insights.
  • Exceptional attention to detail and commitment to accuracy.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Self-starter who takes ownership and drives projects to completion.
  • Strong communication skills with the ability to collaborate across all levels of the organization.
  • Comfortable influencing decisions and providing guidance on complex financial matters.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.