Postúlate en Kit Empleo: kitempleo.pe/empleo/wk8jv

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?

n

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.

n

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.

n

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!

n





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.

n

- 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.

n

Audit

n

Readiness & Remediation - Prepare schedules, reconciliations, and supporting documentation required for external audits.

n

- 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.

n

Core Accounting

n

Execution - Perform complex account reconciliations and variance analysis, including balance sheet and selected P&L; accounts.

n

- 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.

n

Process

n

Documentation & Controls - Document accounting processes, assumptions, and controls to support audit and internal knowledge transfer.

n

- 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 Fin

Postúlate en Kit Empleo: kitempleo.pe/empleo/wk8jv

📌 Senior Accountant (OTE - 6 months), CXT Software (Piura)
🏢 CXT Software
📍 Piura