How to write a cashier's work summary

How to write a work summary, let's take a look:

The work summary mainly consists of two parts. First of all, I can talk about the problems encountered in my daily work, and then I can explain my work experience and future work ideas.

Cashier's work summary model 1

On mistakes, shortcomings and experiences

I used to be an accountant in the company, but I didn't have any specific operation and practice in cashier business. I always thought it was a "trick", but I didn't think so. But it was with this mentality that I started to work as a cashier, and I made many mistakes. The first mistake is the mistake of writing a check.

System requirements: Checks must be written neatly, without Lian Bi, and cannot be modified. Besides, my basic skills in block letters calligraphy are really too weak. If the strokes are not connected, the words cannot be written. Finally, the name of the check company is written neatly, and it is also a skill to stamp the bank reservation seal. If the seal is heavy or double, the bank will refund it and delay the work.

Based on the above business requirements, according to my own software implementation experience and computer knowledge in the software company and my own work requirements, I developed the e_cel system of Bank of Communications bill matching, which solved the shortcomings in practical work and improved work efficiency.

It can be seen that an open-minded and positive attitude is the basis for doing all the work well; The combination of study and practice can produce results. In college, the knowledge learned can't be used to solve specific problems, and it is empty and tasteless, because there is no problem in front of you, and the result exists in front of specific problems.

Second, the achievements made

During this period, I did the following specific work in finance and housekeeping.

1, in strict accordance with the requirements of the financial system, handle expenses reimbursement, cash and cheque receipt and payment business.

2, the eighth working day of each month on time to pay the wages of employees of this unit.

3. Timely register cash and deposit journal. Prepare bank balance reconciliation statement at the end of the month.

4. Draft financial documents and personnel documents and distribute, circulate, file and keep them in time.

5, supervision personnel attendance registration, office drinking water arrangement.

6. Issue invoices for daily collection business, and keep blank invoices and other checks.

7. A bill matching system based on e_cel platform is developed.

8. Fill in the local tax return.

9. Complete the work assigned by the financial manager.

The cashier's job seems simple, but it is difficult to do. This achievement can not be achieved without the patient teaching and personal practice of the unit leaders. Three months of practical training has made my financial work level take a step forward. I know that being a cashier can never be described as "relaxed", nor is it a "trick". It is the front line of economic work, the gateway of financial revenue and expenditure, and occupies an important position.

Third, the direction of future efforts

As a qualified cashier, you must meet the following basic requirements:

1. Learn, understand and master policies, regulations and company systems, and constantly improve their professional level and knowledge and skills.

2, learn to develop their own internal control system, play the role of financial control and supervision.

3. Cashiers should abide by good professional ethics.

4, cashier personnel should have a strong sense of safety, cash, securities, bills, all kinds of seals, should have internal division of custody, carry out their duties, and contain each other.

5. Good communication skills. In particular, outreach and communication skills with industry and commerce, taxation, social security and other units.

The above are some of my experiences and understandings since I worked for nearly three months, and it is also the process of combining what I have learned with practice in my work. In the future work and study, I will make unremitting efforts and struggle, make a good cashier work plan, work hard and strive to realize my life value.

Here, I thank the company leaders and colleagues for their help in work and life.

Cashier's work summary model essay 2

_ _ _ year is approaching the end of the year in the busy and tense work of all bank employees. The end of the year is the busiest time and the most practical time in our hearts. The article summarizes the work of this year from two aspects. See the annual work summary for details, and the cashier in the supermarket below.

Because looking back on this year's work, every employee in our accounting and cashier department has his own gains, without mediocrity and waste of time. We will briefly review and summarize our work this year as follows:

I worked as a cashier in the finance department this year, mainly responsible for cash receipt and payment, bill seal management, invoice issuance and inter-bank settlement. At first, I simply thought that the cashier's job seemed simple, but in fact it was just routine work such as counting money, filling checks and running away from the bank. But when I really put myself into work, I realized that my understanding and understanding of cashier's work was wrong. The cashier's work is not only responsible, but also has many academic and technical problems. I need to combine theory with practice to master it. In my usual work, I can strictly abide by the financial rules and regulations, strictly implement the cash management and settlement system, achieve daily settlement and monthly settlement, check the cash and accounts with the accountant regularly, report and deal with any discrepancy in the cash amount in time, pay the salary and other payable funds in time according to the vouchers provided by the accountant, abide by the financial procedures, and strictly examine the relevant original vouchers. Anything that does not meet the requirements will not be paid. Strictly keep the integrity and safety of relevant seals, blank checks, blank receipts and cash on hand, grasp the balance of bank deposits in time, do not issue blank checks and forward checks, check the cash flow and bank deposit details after closing at the end of the month, carefully bind the original vouchers of the month, deliver the original vouchers and receipts and payments documents of the bank in time every month, cooperate with accountants to handle various accounts and fund allocation under local and municipal funds, and strictly control the use of special funds and bank accounts.

The above is my experience and understanding since I joined the work this year, and it is also a process of translating theory into practice in my work. In the future, I will strengthen my study, master various financial policies, regulations and business knowledge, constantly improve my business level, strengthen my awareness of financial safety, safeguard my personal safety and the interests of the company from loss, do my job well and develop together with all employees of the company. The new year means a new starting point, new opportunities and new opportunities.

Cashier work summary model essay 3

We standardized the computer operation process of each store, and introduced various management systems accordingly, and compiled the system of "Regulations on Key Links of Commodity Circulation in Oriental Chain Supermarket" for standardization; And strictly in accordance with the management regulations, especially to strengthen the control of the following aspects.

Official document circulation is more standardized and formalized; In view of the particularity of chain supermarkets, in order to prevent the loss of profits of enterprises, we have accordingly launched the Approval Form for Adding Barcodes to Commodities, the Outbound Order for Group Purchase of Chain Supermarket, the Approval Form for Price Execution of Chain Supermarket, and the Declaration Form for Stacking and Tail List of Chain Supermarket. Through the supervision of all aspects of the file process, the operation of the business department is no longer arbitrary, such as:

1) Barcode can only be added after the formalities are completed, and there is no telephone to add barcode;

2) It is stipulated that all group-purchased goods must fill in the group-purchased outbound order (indicating the gross profit, manager and collection time of the supermarket cashier in this group purchase) before the goods can be delivered by the receiving group, otherwise the goods will not be delivered. The advantage of filling in the group purchase outbound order is that the goods purchased at the counter are well documented and will not cause losses to the company because the person in charge of the group purchase cannot be clearly defined;

3) Fill in the declaration form of all stacking ends according to the sequence number of geographical location, and indicate the use time and expense deduction on the declaration form. Through nearly a year's management of the use of the customs declaration form at the end of the pile, the charge at the end of the pile this year has increased by nearly 450,000 yuan compared with last year.

Sales link management. All stores are required to implement fuzzy cash register according to the particularity of the company's sales management and supermarket chains. Stores should register cashier sales and report the sales amount to the finance department according to the cashier situation, and offenders will be punished accordingly; Insist on counting the sales amount of stores every two months, and check whether there are short payments and misappropriation of sales amount. Due to our usual inspection work, so far we have not found any misappropriation of sales funds in shopping malls. For discount promotion, limited promotion activities are formulated according to the requirements provided by the factory. After the cashier's work summary activities in the supermarket are completed, the computer automatically generates a refund form for deduction.

Communicate with the business department in time. Every Saturday at 5: 30 pm, attend the communication meeting of the store manager held by the business department, and solve the new financial problems encountered by the store this week in time at the meeting. If they cannot be solved, ask the leader for instructions and answer them at the next meeting.

Point out the weak links in store management at the communication meeting and strictly follow the company's management regulations; Let each store work in grades under the guidance of finance.

Cashier's work summary model essay 4

Seeing the familiar work communication written in the work arrangement, I can't help but sigh how time flies. Time flies, the sun and the moon fly, and in a blink of an eye, the new semester has ended. Busy with all the work, with a diligent and serious attitude, while completing the financial work, I can well complete other temporary tasks assigned by the leaders.

First, correct working attitude and do a good job in financial affairs.

To do a good job in financial affairs, the first thing is to do a good job in monthly financial budget, and strictly follow the monthly budget to ensure the normal operation of funds. After summing up the financial revenue and expenditure of last school year, combined with the normal revenue and expenditure of this school year, we formulated the budget table of revenue and expenditure of this school year to ensure the balance of revenue and expenditure. Judging from the implementation of this semester, the monthly income and expenditure are basically within the budget, and some expenses that are not within the scope due to special circumstances will be paid after approval.

Followed by four reports and six books to be completed every month. After all the reimbursement forms and vouchers of bank current accounts are classified and pasted one by one, cash and bank account books are registered respectively, subsidiary ledger is recorded according to business activity expenditure, current account records three-column subsidiary ledger, and fixed assets are registered in fixed assets account books according to brand and model. After the account books are recorded, the trial balance, business activity table and balance sheet are prepared according to the vouchers. Among them, the children's food expenses are accounted separately in strict accordance with the requirements, and the daily meals and prices are registered in the children's food expenses account book, and the monthly settlement table of children's food expenses is formulated according to the classification, and posted on the notice board in the park before 10 every month for publicity to parents. At the beginning of each month, do a good job of reconciliation with the two banks and the subway according to various reports, complete the online declaration task of local tax and national tax, complete the statistical report of education funds of the District Education Bureau on time at the end of the year, and submit it to the Finance Department of the Education Bureau within the specified time.

Second, warmly receive parents and do a good job in enrollment.

Autumn enrollment was completed last semester, but we still get many calls from parents of young children who want to enter the park. Although kindergartens and small classes are full, we should patiently answer parents' questions about entering the park, try our best to help parents solve them, or tell parents which kindergartens are nearby and provide some reasonable suggestions. A total of 18 middle and large class students were accepted this semester. Ask parents who transfer from middle to large classes. If they can enroll, they will inform them of tuition fees, student ID cards and other related matters in advance, and warmly welcome children and parents to visit the class to let them know about the new class and new teachers.

Third, do a good job in personnel work to ensure the interests of employees.

The first is salary. Wage is the lifeblood of everyone's economy, and it is also the most concerned and concerned by people. I carefully prepared the salary table and carefully checked the salary items, so as to be foolproof and not to let anyone's personal interests suffer. Before the festival, we should buy good and cheap holiday benefits for everyone and try to buy the most affordable items for everyone.

Followed by personal income tax and social security. Conduct income tax and social security accounting every month, declare online at the beginning of the month, and pay taxes to the bank on time. Due to the integration with Nanjing Social Security this year, the information of all employees was collected in early September, and the latest medical insurance cards were replaced for everyone. At the end of 10, a nurse left her job for personal reasons. At the beginning of 1 10, she handled the social security transfer and final settlement procedures in time, and also handled the contract signing and social security transfer for new employees in time.

Fourth, communicate with the class in time and serve the children patiently.

Every autumn, freshmen will cry when they enter the park, and children who have never lived in a group will cry because they have just left home. In order to help them adapt to the life in kindergarten as soon as possible, I helped the head teacher of 1 class to appease every child who cried for his parents and accompanied the children to adapt for a month. Every month, careless parents always forget to save money for their children to eat in class. In order not to increase the burden on teachers, they send text messages to parents who don't save money in time to remind them to save money. Children's school insurance fees are also collected at the beginning of the semester and handed over to the insurance company, and the collection list is reported to the Education Bureau. In order not to affect children's insurance reimbursement, carefully check the materials submitted by parents, guide parents to fill out the reimbursement form and send it to the Education Bureau as soon as possible, so as not to affect children's insurance reimbursement.

Five, carefully complete all the work, to maintain a good working condition.

While completing the annual review of the Civil Affairs Bureau, I also participated in the evaluation of standardized construction of private non-enterprise units. This is a new creation. Because I don't know enough about it and don't know how to provide all kinds of materials, I completed the evaluation with the help of many teachers with reference to the evaluation index and got "3A" results.

In addition to the above work, my part-time job is health care, and I will assist the health care teacher to complete the health care work when necessary. The work is trivial, but the work should be organized and planned, and everything should be done as well as possible, whether it is your own work or other tasks, you should take it seriously and continue to work in this good working condition.

Cashier's work summary model essay 5

The first half of 20 years has passed. With the guidance and help of leaders and colleagues, we are conscientious, based on our own work, seeking innovation in stability, seeking development in innovation and striving to achieve first-class work. The work of this semester is summarized as follows:

First, work hard and complete the post responsibilities.

In the past six months, I have strictly abided by financial laws and regulations and various rules and regulations, and successfully completed various tasks this year. My specific work during this period mainly includes the following aspects:

1, responsible for keeping checks and cash in zero-balance accounts. According to the regulations, zero balance is paid, basic account pays, and water, electricity, natural gas and telephone charges are paid. Check and pay personal income tax of employees in the whole park, learn personal income tax law, upload special additional deduction data and realize online declaration of personal income tax, and pay all kinds of non-tax income.

2. Collect non-tax income such as child care fees and meals according to the inspection standards of the Price Bureau, and use Cai Ning Payment app to collect fees and issue electronic bills. Use Tongbang online to count attendance.

3. Pay the monthly salary of the employees recruited in our park and share the provident fund.

4. Check the employees' social security and medical insurance in our park and pay the employees' social security.

5, as a trade union accountant in our park, and realize the trade union accounting bookkeeping software. Review and sort out various expenditures of trade unions, and prepare trade union budgets and final accounts.

6. Fill in various reports and count various expenses. In the first half of the year, fill in the statistical report of education funds, personnel supply table, state-owned assets land inventory table and tax reduction and fee reduction inventory table to check the authenticity of official air tickets.

7. Sort out all the detailed accounts and original vouchers of water, electricity, natural gas and refueling fees in our park in 20__ and 20__ _, and submit them to the Energy Conservation Office after sorting them into a book.

8. Complete the monthly statement of assets and statistics of the Bureau of Statistics.

The second is to innovate ideas and complete key tasks.

Combined with the new era of artificial intelligence development, as well as the development of big data, cloud computing, artificial intelligence and other information technologies, accounting has entered an intelligent era. Based on their own work, complete the following key tasks:

1, in combination with the requirements of the Finance Department, vigorously promote Cai Ning Payment app. Learn background operation related matters to realize cashless transactions, that is, parents pay through Alipay, WeChat and UnionPay wallets; Paperless charging means that the financial department calculates fees through electronic attendance, and applies Cai Ning to issue, notify and urge fees. Finally, through the systematic analysis of the charging data, it provides decision-making basis for managers. Parents can also use electronic data to facilitate their own planning.

2, combined with the requirements of the tax bureau, the implementation of new personal income tax. Data transmission is realized through personal income tax app promotion and special deduction declaration.

3. Learn and train internal control. According to the requirements of the Finance Bureau, with the help of the third-party consulting company, learn all kinds of internal control rules and regulations, improve all kinds of work processes and projects in our park, and improve work efficiency and compliance.

Essay on cashier's work summary 6

1, income of kindergarten funds. The total income of kindergarten education funds in 20 years is 8287 10.35 yuan, of which:

(1) business income is 8 14040 yuan;

(2) Other income 14670.35 yuan.

2. The total expenditure of kindergarten funds is 81441.52 yuan, and the balance is 14298.83 yuan. These include:

(1) fee for books, newspapers and magazines 99 14.9 yuan;

(2) Office expenses are 336,794.26 yuan;

(3) electricity fee 13325.96 yuan;

(4) The water fee is 2606 yuan;

(5) The post and telecommunications fee is 2,749 yuan;

(6) The training fee is 25,399 yuan;

(7) Transportation fee 10 182 yuan;

(8) Travel expenses 1263 1.4 yuan;

(9) Hospitality 84 15 yuan;

(10) The food cost is 392,394 yuan.

Delegates, in the future work, we will strictly implement the financial discipline, laws and regulations and the unified national financial system, strengthen the management and supervision of kindergarten expenditures, improve the level of financial management, and achieve "correct and rational use." Make positive contributions to the development of various undertakings in kindergartens, and finally wish the conference a complete success.

Cashier's work summary model essay 7

As we all know, in recent months, the state has taken further macro-control measures to curb the bubble economy in the real estate industry, resulting in a sharp decline in domestic real estate sales. House prices in Beijing, Shanghai, Guangzhou and other big cities have fallen. Although there is no bubble in the real estate economy of our province and our city, it is inevitably impacted by the environment and climate of these countries. There has been a difficult situation of poor sales. However, in this grim situation, all employees of our company can closely unite around the board of directors, under the correct leadership of the board of directors, with the strong cooperation of the party branch and the trade union, carry forward the spirit of brave struggle and overcome many difficulties. Compared with the same type enterprises in the same industry in this region, we still achieved sales results in the whole city. Therefore, on behalf of the company's board of directors, I would like to express my heartfelt thanks to all employees and leading cadres at all levels! The above situation is now reported as follows:

A, production, sales, property services departments to complete the main work of the year:

1, _ _ The sales department sells _ _ sets of commercial houses throughout the year, with a construction area of about 20,000 square meters. _ _ The sales department sells _ _ sets of commercial houses throughout the year, with a construction area of about 40,000 square meters. Last year, our company sold about 60,000 square meters of commercial housing. _ _ _ _ _ Sales Department also actively organized internal and external sales staff, and completed a lot of publicity work, effectively enhancing the company's image, popularity and sales effect.

2._ _ Engineering Department: The annual construction area is 79,000 square meters. After a year of construction, _ _ will be fully completed by the end of 20_ as scheduled, and the owner will return to the building. _ _ Engineering Department: The construction area was 64,000 square meters in the whole year, and all the 23 main buildings in the first phase were capped at the end of _ _ _. Above, our company completed the construction area of143,000 square meters last year. _ and _ Engineering Department has also completed the corresponding project management and quality management. _ The Engineering Department was awarded "Advanced Unit of Provincial Building Science and Technology Demonstration" by the Provincial Construction Department, and _ The property was awarded "Provincial High-quality Structural Main Community" and "Provincial Building Energy-saving Special Demonstration Project". _ The project was rated as "the first provincial pilot community with 65% energy saving". Guo # # was awarded the title of "Advanced Individual in Energy Saving Work" at the provincial level. Recently, our company invested nearly 8,000 yuan and donated 100 sets of desks and chairs for Hope Primary School in _ city, which changed the aging of teaching equipment and affected students' learning, and was well received by all teachers and students. This year, when the wife of Guo Hongbo, an employee of our company, unfortunately suffered from cancer, the news came that Guo Zhonghua, an employee of our company, unfortunately suffered from leukemia. All the staff immediately extended a helping hand under the organization of the trade union and the office, and made two free donations, * * * raising about 10000 yuan. At the same time, the company started the mutual insurance fund, which not only solved their economic difficulties, but also fully reflected the noble quality of our employees' selfless help.

Second, the 20-year work plan.

1, _ _ try to sell it.

2. The first phase will be completed and sold out as planned on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 20.

3. The main works of the second phase (the remaining 42 buildings with a construction area of 865,438+0,894 square meters) were all completed.

4. Jiuding Fengyuan started construction and sales;

5. Strengthen the construction of employees' corporate culture and carry out "Innovation # #" activities;

6. Strengthen team building and management of all departments, starting with team cohesion, and the assessment method is based on the ability of the worst employees in the team; Strengthen communication and mutual assistance among teams;

7. Strengthen the construction of customer service center. In 20 years, Huating and Songyuan returned to the building in large numbers. We should not only do a good job in the front desk of customer complaints, but also change passivity into initiative and give full play to the advantages of Acer Club. Take the initiative to do some visits, condolences, gatherings and other interconnection work to truly serve customers;

8. Pay close attention to product quality by going up a flight of stairs. The quality and management problems summarized in the work of returning Huating to the building must be completely eliminated in the construction of 20_ Song Garden, and the same problems are not allowed to appear again in the work of returning to the building of Song Garden.

Twenty years have become history, and a new year has begun. I believe that on the basis of earnestly summing up the past experience and lessons, all employees of our company will continue to correct the shortcomings in their work and meet new battles with a brand-new work outlook and greater enthusiasm. In the new year, the task is still arduous, but for us, it is both a challenge and an opportunity. According to the authoritative estimate of the National Real Estate Research Association, China's real estate macro-control activities have made great achievements in the past two years, and the real estate market is basically stable. This year, the state will no longer introduce major regulatory measures, and 20_ will be a year of great development of China's real estate industry. In my opinion, our company # # has not been crushed, but it has straightened its back and become more mature and powerful in all aspects under the severe situation of the government's macro-control and the reshuffle of the real estate industry in China in the past two years, which in itself is a great achievement and victory. The dawn of 20 years has been beckoning to us. Let's unite to meet new and greater victories.

Cashier's work summary model essay 8

Since I joined the company in June, I have mainly worked as a cashier in the company's finance department. In the department, each of our financial personnel has their own gains. Although the job division is different, we can see every colleague's contribution to the company's development. At the same time, it is also an opportunity for me to hone my willpower, improve my ability and show my self-worth.

During my work, I was able to finish the work assigned by the leaders with good quality and quantity on time, and I learned more business skills and the truth of being a man from this job. Below I will make a simple review and summary of my work in the past five months.

First, the main work content.

Handle expenses reimbursement, cash and bank receipts and payments in strict accordance with the requirements of the company's financial system;

Assist to complete the installation, debugging and template modification of Kingdee financial software;

Complete bank-related business, purchase checks and vouchers, print and proofread statements;

Carefully register journals and deposit journals to ensure daily settlement;

Keep cash on hand, securities, company information and relevant seals;

Register the use of checks and company information;

Complete the filling, printing and filing of accounting vouchers;

Make monthly statistics on the contract types and tax-related amounts of the current month, and post them next month;

Prepare monthly bank balance reconciliation statement, cash inventory statement and other financial related statements;

Assist department leaders to complete the revision of financial payment process, travel expenses process, procurement project establishment process, fixed assets management process, financial confidentiality list and other documents;

Contact the finance company to open an ordinary account.

Second, other work contents.

Complete other financial related work instructed by the financial manager, such as purchasing office supplies for finance;

Assist the comprehensive management department to complete the procurement of office supplies, the delivery and receipt of express delivery during the preparation of the company, and the handover with the property company involves first-hand matters such as opening an account for housing provident fund;

Assist the general management department to organize the company's first autumn outing;

Join the conference group of high-end symposium, and cooperate with leaders to complete the material procurement and venue layout of high-end symposium.

3. Work progress and experience.

As a qualified cashier, you must learn, understand and master policies, regulations and company systems, and constantly improve your professional level and knowledge and skills. I also deeply understand that cashiers should have a strong sense of safety. Cash, negotiable securities, bills and various seals should have an internal division of custody, perform their duties and restrict each other.

During my work, I will be strict with myself, have a strong sense of responsibility and enterprising spirit, and have a high degree of work enthusiasm; Willing to communicate with others, with strong teamwork ability; Strong sense of responsibility, conscientiously complete the work assigned by the leadership, be able to work together with colleagues in the company, get along well, and cooperate with the heads of various departments to successfully complete all the work; Actively learn new knowledge and skills; Pay attention to self-development and progress, conscientiously and efficiently do every task assigned by the leaders, find problems in the work, sum up problems, and improve the details in time;

Here, I am very grateful to the department leaders and colleagues for their patient help during my work. I also thank my colleagues for reminding me and correcting me in time after I make mistakes in my work, so that I can consider all kinds of problems more comprehensively, treat myself correctly, find out my shortcomings and meet new tests and challenges.

Today's sharing is over. I hope I can help you.