What is the cashier's job? What the hell should I do?

What is the cashier's job? What the hell should I do? My job is to collect money and pay wages, to be more specific. Please look carefully ~

Basic cashier workflow:

Monetary fund accounting:

Handle cash receipts and payments, and receive and pay money strictly according to regulations.

Handle bank settlement, standardize the use of checks and strictly control the issuance of blank checks.

Register the journal to ensure that the day is clear and the month is closed.

Keep cash on hand, keep securities.

Keep relevant seals, register and issue checks.

Check the income voucher and handle the sales settlement.

② Current settlement:

Deal with current settlement and establish clearing system.

Check other current accounts to prevent bad debt losses.

③ Wage settlement:

Implement salary plan and supervise the use of salary.

Review salary documents and issue salary bonuses.

Be responsible for salary accounting and provide salary information.

2. What is the specific process of cashier work?

(1) The cashier's job.

Handle bank deposits and cash withdrawals.

Responsible for the management of checks, drafts, invoices and receipts.

Make bank accounts and cash accounts, and be responsible for keeping the financial seal.

Responsible for reimbursement of travel expenses.

? If an employee needs to borrow money on business trip, he must fill in the loan slip, and then submit it to the general manager for approval and signature, and submit it to the financial audit. After confirmation, the cashier will issue the money.

? When employees come back from business trip, they should truthfully fill in the payment voucher, and affix the receipt or invoice at the back of the payment voucher, which should be signed by the witness first, then by the general manager, and reimbursed by the cashier after accounting review.

Payment of employees' wages.

(2) cashier work rules.

Work items and verification procedures.

Error prevention and correction procedures.

③ Cash receipt and payment.

For cash receipts and payments, it is necessary to count the amount face to face and pay attention to the authenticity of the face value. If counterfeit money is confiscated, the responsible person shall be responsible.

Once the cash is paid, a "cash payment stamp" shall be affixed to the original voucher. The responsible person shall be responsible for overpaying or underpaying the amount.

Send the daily cash to the bank.

Don't "sit on the branch".

Make a daily cash inventory every day to ensure that the accounts are consistent with the facts. Make cash statements to prevent cash gains and losses.

Generally, the payment business of large denomination cash is not handled, and the transfer or remittance procedures are used for large payment. Special circumstances require approval.

No matter how much money employees borrow from abroad, they must be signed and approved by the general manager and borrowed by IOUs. If the loan is not approved and there is a dispute, the responsible person shall bear the responsibility.

⑤ Bank account processing.

When registering a bank journal, distinguish the accounts first to avoid arrogance. Open trading procedures.

Make the balance of each account every day, so that the general manager and financial accountant can understand the company's capital operation and arrange funds. Fill in the statement before going to work every day.

Take good care of all kinds of blank checks and don't leave them lying around.

The company's accounting chapter is generally kept by the cashier. Hand in the accounting seal after work every day.

6. Reimbursement review.

Whether the payment certificate is signed by the office. If not, it should be added.

Whether the original bill attached to the payment voucher has been altered. If yes, ask why or not reimburse.

Whether the formal invoice is mixed with the receipt. If there is, it should be posted separately.

Whether more than three items are filled in the payment voucher. If it exceeds, it must be re-filled.

Whether the number is consistent with the amount in the number. If not, it should be corrected and re-filled.

Whether the reimbursement content is reasonable. Otherwise, it will refuse to pay. If there are special reasons, it should be approved.

Whether the payment voucher is signed by the general manager. If not, it will not be reimbursed.

3. What is the cashier's accounting procedure?

Accounting forms, also known as accounting processing organization procedures or bookkeeping procedures, are a way to combine account book organization, bookkeeping procedures and bookkeeping methods. Account book organization refers to the types and formats of account books and the relationship between various account books; Bookkeeping procedures and methods refer to the collation and transmission of vouchers, the registration of account books and the preparation of accounting statements.

Due to the different nature and characteristics of economic business in each unit, the scale of economic business is also different, and the types and formats of setting account books and vouchers, the relationship between various account books and the corresponding accounting procedures and methods are also different. Different account book organizations, accounting procedures and accounting methods combine with each other to form various accounting forms. Each unit shall, according to its own actual situation and specific conditions, adopt or design accounting statements suitable for the nature and characteristics of its own economic business.

Therefore, although the business of each accounting unit has its own characteristics, the accounting form should be clearly defined. A reasonable and effective accounting form should generally meet the following requirements:

1) adapt to the characteristics, scale and complexity of the production and operation of this unit.

2) Be able to provide accurate, comprehensive and timely information on economic business and financial revenue and expenditure, so as to meet the needs of the operation and management of the unit and the national macro-management.

3) On the premise of ensuring the correctness, truthfulness and completeness of accounting indicators, simplify unnecessary accounting procedures as much as possible, improve the efficiency of accounting work, and save manpower, material resources and financial resources in accounting work.

At present, the accounting forms commonly used by state-owned enterprises in China mainly include:

1) Accounting form of accounting voucher.

2) Summarize the accounting forms of accounting vouchers.

3) Accounting form of accounting subject summary table.

4) Multi-column journal accounting form.

5) Journal general ledger accounting form.

It should be pointed out that there are many forms of accounting, and they are still developing. Here are only a few common accounting forms.

The main difference between various accounting procedures is that the basis and method of general ledger registration are different, but the steps of cashier business processing are basically the same, and the basic procedures are as follows:

1) Fill in the receipt voucher and payment voucher according to the original voucher or summary original voucher; For reinvested securities business, it is also necessary to directly register securities subsidiary ledger (bond investment subsidiary ledger, stock investment subsidiary ledger, etc.). ) display the original voucher or summarize the original voucher.

2) According to the receipt voucher and payment voucher, register the cash book, deposit journal and subsidiary ledger of securities one by one.

3) Check the balance of the cash book with cash on hand every day, and check it with the total cash bill one by one; The deposit journal should be checked with the bank statement issued by the bank one by one, at least once a month, and the balance of the deposit journal should be checked with the bank deposit general ledger regularly; Securities subsidiary ledger and stock securities should be checked regularly.

4) According to the bank statement issued by the bank in the cash book, deposit journal and securities subsidiary ledger, prepare cashier's statements regularly or irregularly to provide cashier's accounting information.

Do things seriously, carefully and with a sense of responsibility.

What is the housing management of the property and what should I do in my work? The main responsibilities of the housing manager are:

1. Responsible for the maintenance declaration and subsequent maintenance results of the houses under its management;

2. Responsible for handling complaints and early reception of business households in the responsible area. If the scope of their rights is not handled properly, timely feedback will be given;

3. Responsible for the collection of property fees in the responsible area (accounting for more than 50% of the total workload);

4 responsible for the supervision and inspection of the health, greening and safety maintenance of the area in charge;

5. Complete other tasks assigned by the superior (I don't know what this other task is, it may be to temporarily go to the owner's house to block water, it may be to post a notice, or it may be to temporarily supplement the cleaner's post and security work. ).

Generally speaking, the housing manager is the most basic position among the managers of property management companies, and it is very important to handle the relationship between the top, bottom, left and right. If you can become a famous administrator, you will be promoted soon, and most administrators will leave for some time. The reason is that I can't bear the pressure from the owners and superiors. . .

Good luck.

What exactly should a cashier do? The cashier's job:

1. Handle bank deposits and cash withdrawals.

2. Be responsible for the management of checks, drafts, invoices and receipts.

Third, do a good job in bank accounts and cash accounts, and be responsible for keeping the financial chapter.

Fourth, responsible for reimbursement of travel expenses.

1. Employees who need to borrow money on business trips must fill in the loan slip, and then submit it to the general manager for approval and signature, and submit it to the financial audit. After confirmation, the cashier will issue the money.

2. After returning from business trip, employees should fill in the payment voucher truthfully, and affix the receipt or invoice on the back of the voucher, which will be signed by the witness first, then by the general manager, and reimbursed by the cashier after accounting review.

5. Payment of employees' wages.

Cashier working rules:

Work items and verification procedures.

Error prevention and correction procedures

receipts and disbursements

1. For cash receipts and payments, the amount shall be counted in person, and the amount shall be paid in person [14]. br & gt

If counterfeit money is confiscated, the responsible person shall be responsible.

2. Once the cash is paid, a "cash payment stamp" shall be affixed to the original voucher.

The responsible person shall be responsible for overpaying or underpaying the amount.

3. Send the daily cash to the bank.

Don't "sit on the branch".

4, do a good job of daily cash inventory, so that the accounts are consistent.

Make cash statements to prevent cash gains and losses. After work, cash and equivalents are returned to the general manager.

5. Generally, large denomination cash payment business is not handled, and payment is made through transfer or remittance procedures.

Special circumstances require approval.

6, employees go out to borrow money, regardless of the amount, must be signed by the general manager, approved by the loan.

If the loan is not approved and there is a dispute, the responsible person shall bear the responsibility.

Bank account processing

1. When registering a bank journal, distinguish the accounts first to avoid crossing the line. Open trading procedures.

2. Make the balance of each account every day, so that the general manager and financial accountant can understand the fund operation of the company and arrange the funds.

Fill in the statement before going to work every day.

3, keep all kinds of blank checks, shall not be arbitrarily misplaced.

4. The accounting seal of the company is generally kept by the cashier.

Give the accounting seal to the general manager after work every day.

Reimbursement audit

1. Whether the agent signs the payment voucher and whether the witness signs it.

If not, it should be added.

2. Whether the original bill attached to the payment voucher has been altered.

If yes, ask why or not reimburse.

3. Whether the formal invoice is mixed with the receipt.

If there is, it should be posted separately.

4. Whether more than three items are filled in the payment voucher.

If it exceeds, it must be re-filled.

5. Whether the size and amount are consistent.

If not, it should be corrected and re-filled.

6. Whether the reimbursement content is reasonable.

Otherwise, it will refuse to pay. If there are special reasons, it should be approved.

7. Whether the payment voucher is signed by the general manager.

If not, it will not be reimbursed.

What should the cashier do? It seems that you are not only in charge of the cashier position, but there are many books about cashier work in the bookstore. You can choose one specific question to study and consult us. The minimum depreciation period of electronic equipment is 3 years; You'd better implement computerized accounting management and buy financial software and corresponding accounting supplies at the same time.

What the hell should I do? You should ask yourself what you know, what you want to do, what you are interested in, and whether you can do things well. People always have a purpose. Everyone will encounter your problems and have different attitudes. I hope you can cheer up, treat this problem positively and get out of this predicament as soon as possible. If you have any questions, please communicate.

What should a secretary do? What should I do voluntarily? I made it in an international trading company! Don't take the initiative to do anything This is where you look at the web page. Be sure to read the webpage carefully! But don't play games! If someone calls you, you should answer it loudly within 0.4 seconds, pick up the task quickly, and look meticulous when doing it. It takes 1 hour to get things done, but it takes 10 to 30 minutes! In short, do something quickly and do nothing. Actually, you should do it slowly! This is all experience!

Give points!

What is the job of the hotel floor supervisor? Manage the floors assigned to them.

1, responsible for the hygiene, service quality and completion efficiency within the jurisdiction of this class; The morning shift must check all the rooms in the area every day and personally supervise the cleaning of the VIP room if necessary.

2, check the room maintenance matters, strictly control the number of bad rooms, maintenance rooms.

3. Strictly control and check whether the inventory, storage and consumption of floor cloths and supplies are normal.

4. Conduct irregular business and operation training for subordinate employees according to the requirements of the department, and constantly improve the quality, business level and operation skills of employees.

5, responsible for the area of health planning arrangements and supervision and inspection work.

6. Handle guest complaints and report to department manager and lobby manager. When you encounter something that you can't solve, you should inform your boss at the first time.

7. Consult the opinions of long-term guests regularly and handle the relationship between long-term guests and waiters.

8. Solve all kinds of disputes and internal complaints arising from work relations within the jurisdiction, and report major problems to the department manager.

9, do a good job in the area of fire prevention, theft and other public security work, to ensure the safety and quiet of the floor.

10, attend departmental meetings, truthfully reflect the work situation, and actively put forward reasonable suggestions.

What is the job of a network administrator? Network administrator is the abbreviation of network administrator. She needs to do a lot of things and know a lot of knowledge.

The composition and maintenance of computer hardware is the most basic work of network management.

Not all network managers can build a company's network, but it is also a compulsory course for high-quality network engineers.

Network control and management, which is more need to be classified:

Such as hardware control, what work what computer configuration, hardware configuration, etc. All need to be proficient.

The application of software, let alone management software, is a piece of cake for a company to basically install and uninstall all available software, but troubleshooting is not that simple. Every software has vulnerabilities. The key lies in your understanding of this software, which requires continuous learning and accumulation. Generally speaking, you basically use a software, and it takes 1-3 days as a network administrator, and it takes 1-2 months to master it skillfully. Genius, of course. It's hard to say if you use it skillfully. This is really a matter of talent. For example, not everyone who knows 3dmax can make good works. Of course, the work of network management does not involve this aspect, but there is still a difference between meeting and not, and it depends on the salary, hehe.

The control of LAN is also very important for every client in LAN. The management and distribution of license rights and data backup are carried out through sever, which is very hard for the network management of some small companies, and there is often no LAN controlled by sever, so this is why the network management of small companies is often more solid on the basis.

Security control, network and virus have never been separated. How to take good security measures is the obligation of a network administrator.

The above is the most basic work of a network management. Of course, some companies have erp systems, so the management is more complicated, but the principle is the same. You can simply understand a job as an administrator of an Internet cafe or a high-tech network engineer, depending on your knowledge and enthusiasm for work.