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企业代理记账的概念解释 - 北京代理记账

企业代理记账的概念解释

2021-10-24上一篇 : |下一篇 :

当今,很多中小企业在财务方面都选择了这一模式.因为代理记账能够有效的节约公司的成本,而且代理记账公司的专业性更强,还能够避免因财务个人交接不明而影响到工作,严重是工作中断的情况。那么为了保证企业的健康发展,企业要怎么选择代理记账公司。公司与代理记账公司的账务交接时需要注意什么问题呢?

一、交接注意事项

(1)准备工作

1.填制完所有已经受理的经济业务会计凭证;

2.登记尚未登记的账目,结出余额,并在最后一笔余额后加盖经办人的印章;

3.整理日常工作中关于企业的各项资料,对未了事项和遗留问题要写出书面说明;

4.编制移交清册,列明应该移交的会计资料和物品。

(2)移交点收

所谓的移交点收就是指移交人员离职前,必须将本人经管的会计工作,在规定的期限内,全部向接管人员移交清楚。接管人员应认真按照移交清册逐项点收。

(3)专人负责

国家规定财务会计须认真办理交接手续,并且还进行了一系列的规章要求,因此在做移交时需要有专人负责,还应经过监交人员审查、签名、盖章。

财务会计相关手续的移交非常复杂,同时也涉及到公司内部问题,一旦泄露会对公司造成严重的影响,因此,找一家合格的、专业化水平高的对企业非常重要。