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Financial Accountant (Full-time)

Stellenanzeige-ID:

00063226

Ort:

89077 Ulm, , Deutschland

Anstellungsart:

Vollzeit

Eingestellt:

12.03.2026

Jetzt bewerbenE-Mail für Bewerbungen: info-de@keboda.com
Creating Value. Sharing Progress. Keboda is one of the key automotive component manufacturers with its headquarters in Shanghai and more than 3000 employees. In close cooperation with prestigious automotive OEMs in Europe and America, Keboda works on the global stage and is fully integrated into the global value chain of automotive industry. Every year, we deliver more than 20 million of automotive electronic products to more than 30 major automotive companies worldwide, such as VW, Audi, Porsche, Mercedes-Benz, Ford, PSA, Cummins, FAW, SAIC, etc. Keboda Deutschland GmbH & Co. KG is located in Ulm, playing the role as an interface for headquarter to our European customers, partners and suppliers. We are sincerely inviting self-motivated and eager-learning candidates to join our Keboda family.

Job overview:
We are seeking a detail-oriented Financial Accountant to manage our German entity’s Accounts Payable and Fixed Asset lifecycles. This role acts as a critical bridge between our global SAP ecosystem and the local DATEV system, ensuring all financial data is compliant with German accounting standards (HGB) and tax laws.

Job Description:
  • Accounts Payable (AP) Management: Manage daily AP accounting operations and ensure all vendor-related transactions are processed accurately and timely.
  • Asset Lifecycle Accounting: Responsible for fixed asset accounting, including capitalization, depreciation, transfers, and disposals, ensuring the full lifecycle is reflected in the books.
  • Voucher & Document Control: Oversee the collection, filing, and systematic organization of physical financial documents to ensure audit-readiness and full traceability.
  • DATEV Data Integration: Execute data entry for AP and Asset modules in DATEV; leverage SAP import functionalities to streamline workflows and ensure high data integrity between systems.
  • Ledger Reconciliation: Maintain and update financial sub-ledgers within DATEV; perform regular reconciliations to ensure consistency between DATEV, SAP, and internal financial records.
  • Inventory & Asset Audits: Lead and coordinate periodic physical inventory counts and fixed asset audits to ensure book to-physical alignment.
  • Ad-hoc Support: Support the department and management with additional financial projects and tasks as required.

Profile
  • Education:Bachelor’s degree or higher in Accounting, Finance, Auditing, or a related economic discipline. Professional Expertise: Solid foundation in accounting theory; deep familiarity with the German Commercial Code (HGB), German tax laws, and relevant statutory regulations.
  • Work Experience: Minimum of 5 years of progressive experience in corporate finance or accounting.
  • Systems Proficiency:
  1. SAP: Expert-level proficiency in SAP FI/CO modules (Mandatory).
  2. DATEV: Proven experience with the German DATEV system is highly preferred.
  • Competencies: Strong communication and cross-departmental coordination skills; proactive, detail-oriented, and capable of performing under pressure.
  • Language Skills: Professional fluency in both English and German (written and verbal); ability to liaise effectively with German local authorities, auditors, and partners.

If you are looking for a challenging career opportunities and permanent employment relationship, then please contact us!
Contact: Ms. Liu.