我們秉承著公開(kāi)公證的態(tài)度全心為您服務(wù)，誠(chéng)實(shí)守信高效是我們服務(wù)的特色，我們?cè)诠ぷ髦袝?huì)嚴(yán)格要求我們公司的會(huì)計(jì)人員要做好本職工作的同時(shí)，努力鉆研相關(guān)業(yè)務(wù)，全面熟悉本單位經(jīng)營(yíng)活動(dòng)和業(yè)務(wù)流程，主動(dòng)提出合理化建議，協(xié)助領(lǐng)導(dǎo)決策，積極參與管理。熟悉國(guó)家法律法規(guī)和國(guó)家統(tǒng)一的會(huì)計(jì)制度，濟(jì)南代理記賬公司始終堅(jiān)持按法律法規(guī)和國(guó)家統(tǒng)一的會(huì)計(jì)制度的要求進(jìn)行會(huì)計(jì)核算，實(shí)施會(huì)計(jì)監(jiān)督。為加強(qiáng)本公司財(cái)務(wù)會(huì)計(jì)管理、規(guī)范會(huì)計(jì)工作，促進(jìn)公司經(jīng)營(yíng)業(yè)務(wù)的發(fā)展，提高公司的經(jīng)濟(jì)效益。根據(jù)《中華人民共和國(guó)會(huì)計(jì)法》、國(guó)家有關(guān)財(cái)務(wù)會(huì)計(jì)管理法規(guī)和公司章程的有關(guān)規(guī)定，結(jié)合本公司的實(shí)際情況，特制定本財(cái)務(wù)會(huì)計(jì)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.
我們承諾我們會(huì)做到最好，同時(shí)我們也幫您分析一下選擇濟(jì)南代理記賬公司的利與弊，從平常的生活上我們也能總結(jié)出只有選擇對(duì)的才是效率高的。代理記賬存在的問(wèn)題和不足如果僅告訴客戶代理記帳的好處和優(yōu)勢(shì)，而不告訴客戶代理記賬存在的問(wèn)題和不足，這是對(duì)客戶的不負(fù)責(zé)任，也并非真正的誠(chéng)信！任何事情都有好的一面，也有不好的一面。您要考慮一下因素是否代理能夠適合自己。別 “代理記賬公司”沒(méi)有代理記賬資質(zhì)（市財(cái)政局批準(zhǔn)的代理記賬許可證、會(huì)計(jì)上崗證等），發(fā)生問(wèn)題可以回避責(zé)任，損害委托單位的利益。 財(cái)務(wù)軟件需要到財(cái)政局備案方可使用，有的代理記賬單位沒(méi)有采用財(cái)政部批準(zhǔn)的財(cái)務(wù)軟件來(lái)替代手工記賬會(huì)計(jì)人員根據(jù)不同的賬務(wù)內(nèi)容采用定期對(duì)會(huì)計(jì)賬薄記錄的有關(guān)數(shù)據(jù)與庫(kù)存實(shí)物、貨幣資金、有價(jià)證券、往來(lái)賬的單位或個(gè)人等進(jìn)行相互核對(duì)，保證賬證相符，賬實(shí)相符，賬表相符。會(huì)計(jì)資料交接麻煩、不夠規(guī)范。濟(jì)南代理記賬公司在接受委托單位的會(huì)計(jì)原始憑證及資料時(shí)，沒(méi)有辦理交接手續(xù)，發(fā)現(xiàn)遺失或毀損時(shí)無(wú)法查找。公司應(yīng)根據(jù)審核無(wú)誤的原始憑證、編制記賬憑證。記賬憑證內(nèi)容必須具備：填制憑證的日期、編號(hào)、業(yè)務(wù)摘要、會(huì)計(jì)科目、金額、所附原始憑證的張數(shù)、填制人、復(fù)核人員、會(huì)計(jì)主管人員簽名或蓋章。收款和付款記賬憑證還應(yīng)由出納人員簽名或蓋章。

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. In jinan, bookkeeping agency company 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.

濟(jì)南代理記賬公司：http://www.irmblog.cn