Senior Accountant (OTE $70,000/year USD - 6 months), CXT Software

CXT Software; Perú; Remote; PEN 167,841 - 234,978; Full time

Benefits offered by this job

Unlimited PTO

16 paid company holidays

Flexible work environment

Career growth support

Access to latest tools and technology

Engaging community activities

Job summary

A leading technology firm in Peru seeks a senior accountant to stabilize and modernize core accounting operations during an ERP migration. The ideal candidate has over 8 years of hands-on accounting experience and a strong background in reconciliations. Responsibilities include preparing audit documentation and ensuring compliance. This role offers a fully remote position with unlimited PTO and a dedicated growth path. Join a diverse team committed to leveraging creative problem-solving to drive growth.

Qualifications

• 8+ years of hands-on accounting experience in a corporate or public accounting environment.
• Experience supporting at least one ERP implementation or accounting system migration.
• Strong background in reconciliations, documentation, and internal control processes.

Responsibilities

• Stabilize and modernize core accounting operations during ERP migration.
• Prepare schedules, reconciliations, and documentation for external audits.
• Document accounting processes and controls to support audit readiness.

Skills

Hands-on accounting experience

Experience with ERP implementations

Reconciliations and internal control processes

Professional fluency in English

Education

Bachelor’s degree in Accounting or related field

CPA or equivalent professional designation

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

Job description

IMPORTANT NOTE: The initial engagement is for six (6) months with potential extension based on business needs.

Are you someone who enjoys stepping into imperfect systems and making them audit‑ready, well‑documented, and reliable? Do you take pride in precision, structure, and leaving things better than you found them?

CXT Software is the technology backbone powering last‑mile delivery, route distribution, and healthcare logistics businesses across North America. As we scale, organically and through acquisition, we are investing in building a best‑in‑class finance and treasury function that matches the sophistication of our platform.

CXT is in the middle of a critical finance transformation — migrating to a new ERP and preparing for audit readiness at scale. This role is designed for a senior accountant who thrives in complex transitions, brings order to messy systems, and takes pride in getting the fundamentals exactly right. You’ll play a key role in stabilizing our financial foundation during a period of growth, acquisitions, and increasing external scrutiny.

This role puts you at the center of a high‑impact ERP migration and audit readiness effort during a period of real operational change. You’ll have clear ownership over core accounting workflows, play a critical role in stabilizing systems and data, and directly influence how finance operates going forward. It’s a strong fit for a senior accountant who seeks meaningful responsibility, visibility, and the opportunity to leave systems in better shape than they found them.

If you thrive in transition‑heavy environments and enjoy fixing what’s broken, documenting it properly, and moving on once the foundation is solid, then this is the role for you!

Responsibilities

• Hands‑on execution role focused on stabilizing and modernizing CXT’s core accounting operations during a defined period of ERP migration and audit preparation.
• The initial scope is expected to span approximately six months and is centered on execution, stabilization, and audit readiness. Depending on business needs and performance, there may be an opportunity to extend or evolve the role.
• This role supports ERP implementation, remediates historical accounting gaps, and ensures the company is fully prepared for external audit and ongoing compliance requirements. It is not a policy‑setting or people‑management role.
• This is a delivery‑focused position for an experienced accountant who can operate effectively in environments with complexity, incomplete documentation, and evolving systems, leaving behind clean, defensible processes and reconciliations.
• The role partners closely with the Accounting Manager, Treasury Manager, FP&A, external auditors, and ERP implementation partners.

ERP Transition & Systems Execution

• Support the implementation and migration to the new ERP system, including data validation, historical balance migration, and system testing.
• Assist in defining and documenting chart of accounts, accounting workflows, and system controls within the ERP.
• Identify and resolve discrepancies between legacy systems, sub‑ledgers, and the new ERP.
• Partner with Finance leadership and implementation vendors to ensure accounting requirements are properly reflected in system design.

Audit Readiness & Remediation

• Prepare schedules, reconciliations, and supporting documentation required for external audits.
• Identify historical accounting gaps, inconsistencies, or documentation deficiencies and drive remediation plans.
• Ensure balances, roll‑forwards, and supporting detail are complete, accurate, and defensible.
• Respond to auditor inquiries and follow‑ups in a timely, organized manner.

Core Accounting Execution

• Perform complex account reconciliations and variance analysis, including balance sheet and selected P&L accounts.
• Support month‑end and quarter‑end close activities as needed during the transition period.
• Assist with journal entries, accruals, and corrections tied to ERP migration or audit findings.
• Ensure accounting treatments align with GAAP and internal policies.

Process Documentation & Controls

• Document accounting processes, assumptions, and controls to support audit and internal knowledge transfer.
• Help establish repeatable, auditable workflows that can be maintained post‑transition.
• Partner with the Accounting Manager to strengthen internal controls and close processes.

Cross‑Functional & External Collaboration

• Coordinate closely with internal Finance, HR, RevOps, and Operations teams as accounting issues intersect with upstream data.
• Work directly with external auditors, consultants, and ERP vendors to resolve issues and meet deadlines.
• Provide clear status updates, risk flags, and completion timelines to Finance leadership.

Requirements

• Bachelor’s degree in Accounting or a closely related field.
• Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent professional accounting designation required (or in progress).
• 8+ years of hands‑on accounting experience in a corporate or public accounting environment.
• Proven experience directly supporting at least one ERP implementation or major accounting system migration (e.g., NetSuite, SAP, Oracle, or Microsoft Dynamics).
• Demonstrated experience preparing audit schedules and partnering with external auditors during financial statement audits.
• Comfortable in a highly execution‑focused position emphasizing ERP transition work, audit readiness, and reconciliation accuracy rather than strategic or advisory functions.
• Strong background in reconciliations, documentation, and internal control processes, particularly during periods of operational change or system transition.
• Professionally fluent in English, both written and verbal.

Benefits

• 100% Remote and Global: Enjoy the freedom to live your best life from anywhere in the world.
• Time Off & Balance: Enjoy unlimited PTO and 16 paid company holidays to support rest, flexibility, and long‑term sustainability.
• Flexible Work Environment: Work at times that suit you best. We prioritize results and customer satisfaction over rigid schedules.
• Dedicated Growth Path: Receive consistent, meaningful feedback and support tailored to help you achieve your personal career goals.
• Access to Leading Tools and Technology: Enhance your skills with the latest tools, playbooks, and technology.
• Engaging Community Activities: Participate in coffee chats, happy hours, cooking classes, book clubs, and more!

CXT Software is an equal opportunity employer committed to a diverse workforce. We’re seeking agile, resourceful experts ready to leverage creative problem‑solving and ingenuity to drive our growth. If you’re ready to be a key player in our exciting future, apply now.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.