济南代理记账公司相关知识讲解

我们秉承着公开公证的态度全心为您服务，诚实守信高效是我们服务的特色，我们在工作中会严格要求我们公司的会计人员要做好本职工作的同时，努力钻研相关业务，全面熟悉本单位经营活动和业务流程，主动提出合理化建议，协助领导决策，积极参与管理。熟悉国家法律法规和国家统一的会计制度，济南代理记账公司始终坚持按法律法规和国家统一的会计制度的要求进行会计核算，实施会计监督。为加强本公司财务会计管理、规范会计工作，促进公司经营业务的发展，提高公司的经济效益。根据《中华人民共和国会计法》、国家有关财务会计管理法规和公司章程的有关规定，结合本公司的实际情况，特制定本财务会计管理制度。

We uphold the public notary attitude wholeheartedly for your service, honesty and trustworthiness, the features of high efficiency is our service in our work, we will be strict with our company's accounting personnel must complete the job at the same time, efforts to study relevant business, fully familiar with this unit management activities and business process, take the initiative to put forward reasonable Suggestions, to assist leadership decision-making, actively participate in management. Familiar with national laws and regulations and the national standard of accounting, bookkeeping agency company always adhere to the jinan according to laws, regulations and requirements of the of the uniform accounting system of national accounting, accounting supervision of implementation. In order to strengthen the company's financial accounting management, standardization of accounting work, promote the development of company business, improve the economic benefit of the company. According to the "accounting law of the People's Republic of China" and relevant state financial and accounting management rules and regulations and the relevant provisions of the company's articles of association, in combination with the actual situation of the company, formulates this financial and accounting management system.
我们承诺我们会做到最好，同时我们也帮您分析一下选择济南代理记账公司的利与弊，从平常的生活上我们也能总结出只有选择对的才是效率高的。代理记账存在的问题和不足如果仅告诉客户代理记帐的好处和优势，而不告诉客户代理记账存在的问题和不足，这是对客户的不负责任，也并非真正的诚信！任何事情都有好的一面，也有不好的一面。您要考虑一下因素是否代理能够适合自己。别 “代理记账公司”没有代理记账资质（市财政局批准的代理记账许可证、会计上岗证等），发生问题可以回避责任，损害委托单位的利益。 财务软件需要到财政局备案方可使用，有的代理记账单位没有采用财政部批准的财务软件来替代手工记账会计人员根据不同的账务内容采用定期对会计账薄记录的有关数据与库存实物、货币资金、有价证券、往来账的单位或个人等进行相互核对，保证账证相符，账实相符，账表相符。会计资料交接麻烦、不够规范。代理记账和济南代理记账公司在接受委托单位的会计原始凭证及资料时，没有办理交接手续，发现遗失或毁损时无法查找。公司应根据审核无误的原始凭证、编制记账凭证。记账凭证内容必须具备：填制凭证的日期、编号、业务摘要、会计科目、金额、所附原始凭证的张数、填制人、复核人员、会计主管人员签名或盖章。收款和付款记账凭证还应由出纳人员签名或盖章。

We promise we will do our best, at the same time, we also help you analyze the choice the advantages and disadvantages of jinan bookkeeping agency company, we can also summarizes from the ordinary life only choice right is of high efficiency. Bookkeeping agency problems and the insufficiency if only tell the customer benefits and advantages of bookkeeping, without telling customers bookkeeping agency problems and the insufficiency, it is irresponsible for customer, also is not really good faith! Anything is good, have a bad side. Whether you want to consider the factors acting to suit yourself. Don't "bookkeeping agency company" no bookkeeping agency qualification (approved by the municipal bureau of finance bookkeeping agency license, accountant, etc.), a problem can avoid liability, damage the interests of the authorized agencies. Financial software need to finance bureau for the record before use, some agent unit of account without approval by the ministry of finance accounting software is used to replace manual bookkeeping accounting personnel according to the different accounting content by regular of accounting accounting book record relevant data and physical inventory, the monetary funds, securities, the units or individuals current-account and check each other, ensure that the accounting certificate, zhang real consistent, consistent account table. Accounting information transfer trouble, not enough specification. Bookkeeping agency bookkeeping agency company and jinan in commissioned units of original vouchers and accounting information, not the transfer formalities, can't find when found lost or damaged. Company shall, according to review and correct the original vouchers, preparation of proof of charge to an account. Document of proof of charge to an account must have: fill the date, serial number, business, accounting subjects, amount, number of original documents attached, fill the people, the reviewer, accounting supervisor sign or affix their seals to the record. The collection and payment proof of charge to an account by cashier personnel signature or seal.

济南代理记账公司：http://www.jnqqjz.com