我們秉承著公開公證的態(tài)度全心為您服務，誠實守信高效是我們服務的特色，我們在工作中會嚴格要求我們公司的會計人員要做好本職工作的同時，努力鉆研相關業(yè)務，全面熟悉本單位經(jīng)營活動和業(yè)務流程，主動提出合理化建議，協(xié)助領導決策，積極參與管理。熟悉國家法律法規(guī)和國家統(tǒng)一的會計制度，濟南代理記賬公司始終堅持按法律法規(guī)和國家統(tǒng)一的會計制度的要求進行會計核算，實施會計監(jiān)督。為加強本公司財務會計管理、規(guī)范會計工作，促進公司經(jīng)營業(yè)務的發(fā)展，提高公司的經(jīng)濟效益。根據(jù)《中華人民共和國會計法》、國家有關財務會計管理法規(guī)和公司章程的有關規(guī)定，結合本公司的實際情況，特制定本財務會計管理制度。

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.
我們承諾我們會做到最好，同時我們也幫您分析一下選擇濟南代理記賬公司的利與弊，從平常的生活上我們也能總結出只有選擇對的才是效率高的。代理記賬存在的問題和不足如果僅告訴客戶代理記帳的好處和優(yōu)勢，而不告訴客戶代理記賬存在的問題和不足，這是對客戶的不負責任，也并非真正的誠信！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”沒有代理記賬資質（市財政局批準的代理記賬許可證、會計上崗證等），發(fā)生問題可以回避責任，損害委托單位的利益。 財務軟件需要到財政局備案方可使用，有的代理記賬單位沒有采用財政部批準的財務軟件來替代手工記賬會計人員根據(jù)不同的賬務內(nèi)容采用定期對會計賬薄記錄的有關數(shù)據(jù)與庫存實物、貨幣資金、有價證券、往來賬的單位或個人等進行相互核對，保證賬證相符，賬實相符，賬表相符。會計資料交接麻煩、不夠規(guī)范。濟南代理記賬公司在接受委托單位的會計原始憑證及資料時，沒有辦理交接手續(xù)，發(fā)現(xiàn)遺失或毀損時無法查找。公司應根據(jù)審核無誤的原始憑證、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、業(yè)務摘要、會計科目、金額、所附原始憑證的張數(shù)、填制人、復核人員、會計主管人員簽名或蓋章。收款和付款記賬憑證還應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.

濟南代理記賬公司：http://www.www.cdmlwx.com