南京代賬會(huì)計(jì)
服務(wù)內(nèi)容:
1、賬套初始化:設(shè)置賬套、設(shè)置會(huì)計(jì)科目、設(shè)置記賬規(guī)則、部門檔案、職工檔案、客戶檔案及分類、供應(yīng)商檔案及分類、項(xiàng)目檔案
2、會(huì)計(jì)憑證編制與登記:對(duì)各類原始憑證進(jìn)行整理、審閱與計(jì)算、填制會(huì)計(jì)記賬憑證、審核會(huì)計(jì)記賬憑證、進(jìn)行電腦記賬
3、會(huì)計(jì)報(bào)表編制:進(jìn)行月末轉(zhuǎn)賬與會(huì)計(jì)結(jié)算、根據(jù)會(huì)計(jì)結(jié)算編制資產(chǎn)負(fù)債表與損益表、對(duì)會(huì)計(jì)報(bào)表進(jìn)行審核、打印會(huì)計(jì)報(bào)表、裝訂原始憑證、裝訂總賬及明細(xì)賬