Summary of cashier's work

Summary refers to the written materials that social groups, enterprises and individuals review and analyze the study, work or its completion at a certain stage, and draw lessons and some regular understandings from them. Writing a summary is conducive to improving our study and work ability, so we should prepare the summary well. But what are the requirements for summary? The following is a summary of cashier's work I collected for you, for reference only. You are welcome to read it.

Summary of Cashier's Work 1 20xx At the beginning of the year, I was fortunate to be a member of the company, mainly working as a cashier in the finance department. Where there are many kinds of businesses in the finance department, my duties are cash receipt and payment, cash book registration and account checking, handwritten checks, check and distribution of wages and bonuses. Looking back on my work in the past year, I humbly learn new professional knowledge, actively cooperate with my colleagues, strive to adapt to the new work, and enter the working state at the fastest speed and in the best state. My shortcomings are undeniable. The following is a summary of my work.

I. Work achievements

First of all, with the help of the leader, I learned about the various systems of cashier post and its daily work flow. With the guidance and help of my colleagues, I learned a lot in my work and became familiar with this new job as soon as possible. There is no distinction between high and low in the workplace, so we must strive to reflect the value of life. At the same time, in order to improve work efficiency, I usually teach myself computer knowledge and erp cashier knowledge and operation, and use erp to make my work more accurate and fast. Secondly, as a company cashier, I have done my due duty in four aspects: receipt and payment, reflection and supervision.

Second, the daily work

Strictly implement the cash management and settlement system, check the cash and accounts with the accountant regularly, and report and deal with any discrepancies in time. Timely recover the company's income, issue receipts, and timely recover cash and deposit it in the bank. According to the basis provided by the accountant, contact the relevant departments of the bank to complete the payment of employees' wages and other payable funds in an orderly manner. Adhere to financial procedures, strictly review, and do not pay for documents that do not meet the procedures.

Third, other work.

Meet the financial audit of the company's listing and prepare the required financial related materials. In order to welcome the audit department's inspection of our company's accounts, do a good job of self-examination and self-correction, make statistics on possible problems in the inspection, and submit them to the leaders for review. At work, I am loyal to my duties and do my best, and my leaders and colleagues have also given me great help and encouragement. Complete other tasks assigned by the leaders.

Fourth, its own problems.

At present, the application, theoretical basis, professional knowledge and working methods of accounting software based on information technology can not fully adapt to the new work. In the future, we need to strengthen theoretical study and further improve work efficiency. To be familiar with the business, we must learn relevant professional knowledge, consult leaders and colleagues with an open mind, enhance our ability to analyze and solve problems, study hard, and strive to obtain the accounting qualification certificate next year.

In the past year, I have made efforts and received rewards. I insist on being cautious about my work and mastering the principles that financial personnel should master in their work. As financial personnel, it is especially necessary to grasp the balance between system and human feelings, so as not to violate the rules and regulations and not to be worldly. Only by constantly improving the professional level can the work be carried out more smoothly. In the future, I will foster strengths and avoid weaknesses, and better complete my work.

Summary of cashier's work 2 20xx All departments of our company have made gratifying achievements. As a cashier in the company, I have done my due duty in four aspects: receipt and payment, reflection, supervision and management. Especially during the SARS period, I still went to public places such as bank insurance to handle business on time.

Over the past year, while constantly improving our working methods, we have successfully completed the following tasks:

I. Daily work during school.

1. Contact the relevant departments of the bank to complete the employee salary payment in an orderly manner.

2. Clean up the list of customers' arrears and cooperate with relevant departments to complete the collection of arrears.

3. Check the insurance list, handle the handover formalities with the insurance company, and handle accident insurance for our employees.

4. Prepare various financial statements and statistical statements for 20xx, and submit them to relevant authorities in time.

Second, other work

1, welcome the company to evaluate, prepare the required financial related information and send it to the office in time.

2. In order to meet the audit department's inspection of our company's accounts, do a good job of self-examination and self-correction in the early stage, make statistics on possible problems in the inspection and submit them to the leaders for review.

According to the company's deployment, do a good job in social welfare activities and relief work for employees in need.

In this year's work:

1, strictly implement the cash management and settlement system, check the cash and accounts with the accountant regularly, and report and deal with any discrepancy in cash amount in time.

2. Recover the company's income in time, issue receipts, recover cash in time and deposit it in the bank, and never pay cash.

3, according to the basis provided by the accountant, timely pay employees' wages and other payable funds.

4, adhere to the financial procedures, strict audit (invoice reimbursement must be signed by the agent, inspector and approver), do not pay invoices that do not meet the procedures.

Cashier's work summary 3 time flies, and the work of 20xx years is over. As a financial cashier, but also as a staff member of a property company serving residents, the following is a summary of the work of this year in two aspects:

My main duties are: carefully collect and store the household property fees, purchase utilities and other related expenses in cash, check the various bill accounts of the front desk clerk, make a good cash account book, keep cash in stock, financial seals and related bills, manage checks, invoices and receipts, pay wages on time, handle bank settlement and related accounts, assist the front desk to do a good job in reception, and modify the household database in time.

Over the past year, under the correct guidance of the company's leaders and with the joint efforts of all my colleagues, I have successfully completed various tasks in my ordinary post with meticulous work style, dedicated attitude and endless service pursuit. Last year's work is summarized as follows:

First, adhere to principles, be rigorous and meticulous, and do a good job in accounting checking.

Handle cash receipts from various sources carefully every day, carefully check all kinds of bills to make them consistent, enter financial bills on the same day, and keep a detailed diary. Do it every day. Proactively check bills and statements with accountants. In line with the principles of objectivity, preciseness and meticulousness, we insist on starting from the nuances, seeking truth from facts, taking pains and carefully examining them. At the peak of the owner's purchase of water and electricity, sometimes the cash income reaches more than 100 thousand a day, and there are more than 100 bills that I need to check again and again to make sure there are no mistakes.

Two, correct attitude, according to the rules, strict implementation of financial discipline.

Because financial work is the core department of the company, accounting law and various financial regulations require this work to be meticulous, standardized and rigorous. I strictly abide by financial discipline, and make financial bookkeeping and reimbursement according to the requirements of financial reimbursement system and standardization of basic accounting work. There is no arrogance and there is no cash support behavior. When reviewing the original vouchers, dare to point out the original vouchers that are untrue, irregular and illegal, explain the reasons, and decisively refuse reimbursement; The original vouchers with inaccurate and incomplete records shall be returned, and the handling personnel shall be required to correct and supplement them. Through careful examination and supervision, the accounting voucher procedures are complete, standardized and legal, which ensures the truthfulness, legality, accuracy and completeness of our company's financial information and effectively plays the role of financial accounting and supervision. At the same time, according to the national financial regulations, the authenticity and integrity of each income and expenditure bill have been carefully examined and can stand inspection at any time.

Summary of cashier's work 4 One year is getting shorter and shorter, which makes me feel that it is the end of the year before I get over it. Over and over again, I found that every month of this year passed quickly. After careful calculation, a month is only four weeks, and every week has passed unconsciously, so for me, the feeling of this year is very great. I feel that since I am in this cashier position, I should do my own thing well, and live up to the high hopes given to me by the platform of the company and the trust given to me by the leaders. The following is a summary of my work this year, and I hope the leaders will review it more:

First, ideological progress.

This year, I obviously felt that my biggest change was in consciousness. To tell the truth, I felt like a very degenerate person last year, because I didn't devote my greatest energy to my life and work, and my attention was always in a state of distraction. I have no goals or aspirations. Anyway, I was confused at the time. But this year is different. I've changed so much. I have my own purpose, my own working methods and means, and my thoughts have improved a lot. For this year's work, I have always maintained a rigorous and serious attitude in my work, and I do everything with all my strength, so my progress is also very obvious, and I have been affirmed and praised by my leaders, and my colleagues around me have also affirmed my changes.

Second, promote action.

The cashier's job is a job that can't be ambiguous. Last year, I got into a lot of trouble because of carelessness. It is precisely because of these lessons that I have redoubled my efforts and made corrections in these areas this year. As a cashier, we need a careful heart. I know I'm usually careless, like a person who doesn't want to do anything, but this year my performance is obvious to all. I become more mature and behave more steadily. You can finish your work faster and more accurately, and you can live up to every expectation!

Three. Plan for the coming year

The coming year is another great challenge. Although this job is stable, I have been pursuing quality and innovation in this job. In fact, every job can't be static. This era is progressing, and we naturally have to make progress, so for this job, it must be moving forward. If we always stay in the same place, then we probably won't have much room for improvement. Only by going forward bravely and exploring a new world can we have a chance to grow and change! In the coming year, I still need to work hard, I will continue to go up and continue to refuel!