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常用的14种济南财务咨询公司 体系

2016-08-12

  常用的14种济南财务咨询公司 体系

  Commonly used 14 kinds of jinan financial consulting company system

  跟着管帐电算化的不断深入,不断增加的管帐体系代替了原先的手艺工作,在管帐人员的工作中占有了更首要的方位。济南财务咨询公司

  With tube of accounting computerization, the increased tube account system to replace the original craft work, in the tube account personnel work occupies the more important position. Jinan financial consulting company

  1、计算体系

  1, the computing system

  也即是记账用的了,廉价的也就很廉价,乃至听说过有人买盗版的,几块钱一张光盘,用起来。这种,基本即是把手艺账务电子化,可以自在设置门类,生成账簿,主动汇总,等等。许多小企业有这么一套就很满意了。

  Also is in charge to an account, cheap and very cheap, and even heard of people buy pirated, a few dollars a CD, to use. This, the basic accounting computerization is the trade, can be set free and generating books, summary actively, and so on. Many small businesses have so a set of very satisfied.

  2、报表体系

  2, report forms system

  做完了账务,自然是要出报表的,报表功用是许多计算软件自带的,月末能主动生成资产负载表损益表乃至现金流量表。可是且慢,大公司的报表肯定不止这几张,常常是月度报表中就要富含各种明细附表,若有一套独自的报表体系和账务体系对接,那是很便利的。这套体系,不只要能主动生成报表,还要支持各种查询和备份。

  Finished accounts, nature is to the report, the report function is own many computing software, able to take the initiative in late generation balance sheet income statement and statement of cash flows. But wait a minute, big companies report must be more than this a few pieces, is often a monthly statement will be rich in a variety of detailed schedule, if have a reporting system and accounting system alone, it is very convenient. The system, not as long as you can take the initiative to generate reports, and support a variety of query and backup.

  3、计算体系

  3, the computing system

  计算办理很首要,对不对?计算的批阅和操控,那是每天要管的,假如手艺去做,得时间看一眼计算额度、看一眼报销请求,累不累?可以主动操控多么好,来一套计算办理体系,很有必要。

  Calculation for very first, right? Calculation of marking and control, it is a day to pipe, if the craft to do, have time to take a look at the calculation amount, see a glimpse of reimbursement requests, tired not tired? How good can actively control, to a system of calculation to deal with, it is necessary.

  4、库存体系

  4, the inventory system

  库存的办理乃是非常复杂的事情,没有一套给力的办理体系,库管就只能靠手艺账表对付了,而报给财政人员的,肯定也只能是手艺表格。若有一套库存体系,每月主动过数据给管帐计算体系,乃至主动生成分录,多么好!这个可以有,而且也是必须有,在许多职业里仍是格外首要的体系。

  Inventory to deal with is a very complicated things, there is no a set of to deal with system, library tube can only rely on zhang table against the craft, and offer financial personnel, certainly is my art form. If a set of inventory system, computing system, a data to the active account every month and take the initiative to generate entries, how nice! This can have, but also must have, in many professional is still in the primary system all the more.

  5、收入办理体系

  5, income system

  在任何公司,收入都是首要的,大点的公司,会把收入细分到不能再细,左一个剖析,右一个研讨,而管帐体系中的简略数据是无法满意这种需求的。那就做个专门的收入体系吧,每月的收入领先这个体系,完成收拾后再生成分录传到管帐体系。

  In any company, income should be a first, larger companies, will split revenues to can't fine, left a profiling, right a discussion, and the brief data in tube account system is not satisfied with the demand. That will make a special system of income, monthly income ahead of the system, complete regeneration after packing into account entries to the pipe system.

  6、报销体系

  6, the reimbursement system

  各种报销的批阅,用纸单据,既不环保,又不高效,那么,开发个专门的体系,挂在管帐计算体系上,事务人员在体系中提出报销,各环节都是电子批阅,最后导入管帐计算体系,构成分录,主动的。

  Reviews of various expenses, paper documents, not environmental protection, and is not effective, so, to develop a special system, hung on tube accounting calculation system, transaction personnel reimbursement is put forward in the system, each link is electronic marking, finally import the accounting calculation system, constitute the entry, active.

  7、有关买卖、来往核对体系

  7, about buying and selling, and check the system

  集团公司中,公司很多,有关买卖也很多,记载、核对、抵销,乃是大规模事务,真实需求一套体系去做这件事情。可以直接对接管帐计算体系,主动取数,主动核对,主动构成抵销分录,主动调理合并报表。

  Group company, the company a lot, the business is very much also, records, check, offset, is a large-scale transaction, real demand a system to do it. Can be directly to take over the accounting calculation system, take the initiative to access, take the initiative to check, take the initiative to form offset entries, actively regulate consolidated.

  8、非有关买卖、来往对账体系

  8, not about buying and selling, and reconciliation system

  非有关买卖和有关买卖,相同首要。这体系常常和客户办理、供货商办理体系做在一处,每月主动生成账单,每月主动给对方公司发核对邮件,不然,客户多的公司,人工繁忙是忙不过来的。

  Not related to business and related business, the same priority. This system and customers to transact, supplier system to do, take the initiative to generate monthly bills, take the initiative to send each other company every month to check E-mail, otherwise, the customer more companies, artificial is busy hands are full.

  9、税务办理体系

  9, the tax system

  想主动生成交税申报表?这个可以有,但更要紧的是,集团公司得把握全国各地的税务情况。所以,这套体系,请求生成一切首要税种的申报表,而且可以让集团公司办理层得到全集团公司税负剖析陈述。

  Want to take the initiative to generate tax returns? This can have, but what is more important, group company have to grasp the tax situation all over the country. So requests, the system generates all primary tax return, and will allow the company to handle tax analysis presentation layer to get across the company.

  10、工程办理体系

  10, handling system engineering

  有的公司,多少年也不做一次工程,有的公司则是每天做,从不停下来。工程的办理非常复杂,而工程建设结束后的转固也是一堆的事。所以,体系办理非常的首要。从工程到资产,也是弄好了主动生成分录进计算体系。

  Some companies, how many years does not do a project, some companies are doing every day, never stop. Engineering to handle very complex, and after the construction of solid is a pile of things. Therefore, system to handle the very first. From engineering to assets, and fixed active generated entry into the computing system.

  11、固定资产办理体系

  11, fixed assets to handle system

  固定资产实物办理、折旧办理、标签办理、盘点办理、估值办理,那也是体系庞大。不多说,差不多的人家都有。济南财务咨询公司

  Fixed assets physical to transact, depreciation, handling and inventory tags to transact, valuation, that is also a large system. Not much said, almost people have. Jinan financial consulting company

  12、薪酬体系

  12, the compensation system

  或许叫人力资源办理体系也行,一切薪酬奖金加班费都在这儿计算,人工成本怎样分摊到出售成本里去的,也在这儿计算,额,也即是说,财政总账需求接纳的,乃是这体系生成的纯分录一大笔,别的的与人工有关的都在这儿做。

  May call human resources to deal with system, all pay bonuses paid overtime calculation here, artificial cost how to split into selling costs, also calculate here, well, that is, said financial general ledger needs to accept, but this system generated pure entry a lot of, the other is related to the human to do here.

  13、供货商办理体系

  13, handling system suppliers

  假如供货商多到必定程度,那是要用体系管起来的,最少要贮存供货商的姓名、税务登记证、以往买卖记载、历年考评结果、资产负债表等等,以备选择选择邀请投标等等。

  If more suppliers to necessarily degree, that is to use system pipe, at least to store the names of the suppliers, tax registration certificate, previous sales records, historical evaluation results, the balance sheet, etc., for choosing inviting bids, etc.

  14、档案办理体系

  14, file system

  单说管帐档案,就可以树立个档案库,把计算体系里的放进去,备份、查询功用都有,严厉实行档案办理手续。纸质的管帐材料,首要的,扫描保留,供各路检查人员调阅那是很高效的。

  In tube account file alone can establish archives, put in the computing system, backup, query function, strict implementation of archives formalities. Paper tube account material, first, scan, for each inspector to review that is very efficient.

  济南财务咨询公司 :http://www.jnqqjz.com/