Accountant

Job Title: Accountant (with Internal Audit Responsibilities)

Location: Kuala Lumpur, Malaysia

Employment Type: Full-time

About Petite Maison:

Petite Maison is one of Malaysia’s leading French boulangeries, offering artisanal pastries, breads, and brasserie-style cuisine. We take pride in our commitment to quality, service, and maintaining strong financial health.

Role Overview:

We are seeking a detail-oriented, analytical, and experienced Accountant who will be responsible for overseeing financial transactions, maintaining accurate financial records, and ensuring compliance with all relevant laws and regulations. In addition to general accounting tasks, the role will also include performing internal audits to safeguard the company’s assets and ensure accurate financial reporting.

Key Responsibilities:

• Accounting and Financial Reporting:

• Maintain and update general ledger accounts, ensuring accuracy and timeliness.

• Prepare monthly, quarterly, and annual financial statements.

• Oversee accounts payable, receivable, and payroll processes.

• Ensure compliance with tax regulations and submit accurate tax filings.

• Manage financial forecasting and budgeting processes.

• Internal Audit:

• Perform regular internal audits to ensure compliance with internal policies, regulations, and best practices.

• Identify potential risks, inefficiencies, and opportunities for process improvements.

• Provide recommendations for improving internal controls and implementing corrective actions when necessary.

• Collaborate with management to ensure audit findings are addressed effectively.

• Financial Analysis & Cost Control:

• Analyze financial data to identify trends, opportunities, and risks.

• Support management in cost control measures to improve profitability.

• Assist in financial decision-making by providing insights on key performance indicators (KPIs).

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Professional certifications (e.g., ACCA, CPA) are preferred.

• Minimum 3-5 years of accounting experience, including exposure to internal audits.

• Strong knowledge of accounting principles, financial reporting, and audit procedures.

• Proficiency in accounting software and MS Excel.

• Excellent analytical, problem-solving, and communication skills.

• Ability to work independently and as part of a team.

Why Join Us?:

• Competitive salary and benefits package.

• Opportunities for professional growth and development.

• Be part of a dynamic team in a rapidly growing company.

If you think you’re the right fit for this role, we’d love to hear from you!