代账流程
yizhiyilai，xuduogangchenglidezhongxiaoqiyedouhuiyinweibudongcaiwu、shuifaerzaodaoxiangguanbumendechufa，bingqiehuiyinweibanligongshangshuiwuxiangguanshiyipiyubenbo、jiaotoulane。caiwufuwugongsidechuxian，weizheixiezhongxiaoqiyejiejuelenanti。
huijidaizhangshizhiqiyejiangbengongsidehuijihesuangongzuoquanbuweituojizhuanyecaiwugongsiwancheng，benqiyeyibanzhishechunagangwei，fuzerichangshouzhiyewuhecaichanbaoguandenggongzuo。xinxiudingde《zhonghuarenmingongheguohuijifa》duiweituocaiwufuwujigoudailijizhangyiyoumingquedeguiding。
qiyeweituojizhanggongsidailijizhang，yifangmianshicongfeiyongjiaodukaolv：qiyeruoyaopinyongyiweinengquanmianfuzeqiyehesuangongzuodehuijirenyuan，gongzijiafadingshebaojijindengzhichu，meiyueyibanzhishaozhifu 1500yuan；erweituojizhanggongsidailijizhang，meiyuejinxu200-500yuan。lingyifangmianqiyeweituojizhanggongsidailijizhang，nenghuodegengquanmian、gongzheng、guifandehuijifuwu，ruchengbenhesuan、 shuiwuchouhua、jinguanlideng，zheiyangqiyezhizhifushaoliangfeiyong，jiukeyidedaoduogehuijigangweidezhuanyefuwu。
会计代账的具体业务流程：
1、yukehujianmian，lejiekehugongsidejibenqingkuang，quedingfuwuxiangmujifeiyong、qianding《weituohuijidaizhanghetong》。
2、duixinbanqiyeshixingmianfeibeian、goumaisuoxufapiao。
3、jianlixinqiyezhangben，baokuozongfenleizhang、yinxingrijizhang、xianjinrijizhang、mingxifenleizhang；duilaoqiyejiuzhangjinxingqinglihouzhongxinjianliwanzhengdezhangben。
4、feiyongdanjushouji、zhengli（baokuo：chalvfei、jiaotongfei、dianhuafei、bangongfei、shuidianfangzufei、yinxinggeleidanjudeng）
时间：每月底前完成
fangshi：youkehutigongyuanshidanju，wogongsipairenshangmenqupiaohuokehujiangquanbuyuanshidanjusongzhiwogongsi。
5、genjufeiyongdanjujinxingfenlei，tianzhizuozhangpingzheng。 shijian：meiyuediqianwancheng。
6、genjutianzhihaodezuozhangpingzhengjinxingjizhanghedengzhanggongzuo。
7、genjuzhangbendengjideshujuchujugongsicaiwuhuijibaobiao。
8、youhuijizaiwangshangjinxingnashuishenbao， shijian：meiyue15riqianwancheng
9、pingzhengzhuangding、baoguan：meiyue30riqianwancheng。