5 personal work summaries for cashiers and accountants

Cashier Accounting Personal Work Summary 1

This semester, I took on the teaching work of the "Tax Fundamentals" course for the xx-level accounting class. On the basis of two rounds of teaching experience, I carefully studied the teaching materials and boldly explored teaching methods suitable for students. For example, in order to solve the problems in the "Fundamentals of Taxation" course material that are boring, have too many calculations, and are difficult to understand, students are divided into groups to set up different types of enterprises. After each tax is taught, the corresponding groups write their own calculation questions based on their own companies, so as to prepare the students for the whole class. The way the classmates explain can not only arouse students' enthusiasm but also test their mastery. At the same time, I also prepared lessons carefully, corrected homework, thought more, studied more, constantly improved my teaching level, and accumulated experience.

1. Cashier work

This semester, with the selfless guidance and help of Teacher Xu, I successfully completed the cashier work. The cumulative expenses from x to xx last year reached xxxx million yuan, and xxx payment businesses were processed, including an average of 7.5 transactions during office holidays. After 2 years of financial work training, I think that the following points must be done to do a good job as a cashier.

1. Have a rigorous, meticulous, solid and dedicated style. Cashiers deal with money every day, which is related to the vital interests of every teacher. From bill review, payment, bill sorting, accounting, and reconciliation, every link cannot be ignored. A little carelessness will cause unexpected losses. So I always check and check every time I make a payment, but it is inevitable that I will make mistakes occasionally.

2. Business skills. Cashier work requires strong operational skills. Filling out bills, abacus, using computers, counting money, etc. all require profound basic skills. As a full-time cashier, you must not only have the basic knowledge of accounting to handle general accounting affairs, but also have a high level of professional knowledge in handling cashier affairs and strong number calculation ability.

3. Improve safety awareness. Cashiers keep important property such as cash, checks, bills, and various seals of the unit, and must increase their awareness of security precautions. For example, check whether the safes, drawers, doors and windows are locked every day after work; when sending cash to the bank for deposit, someone must protect it and be vigilant at all times. Otherwise, once the cash is robbed or lost, it will be an irreparable loss, and the cashier will also I will regret it for the rest of my life.

2. Existing problems

Reflecting on the work of this semester, while achieving results, there are also many shortcomings. The main reasons are as follows:

1. Too busy with financial work, which takes up time for class preparation. Especially in the first month of school when payment is concentrated, the business volume is very heavy and I am extremely busy. I often prepare for more than ten minutes before going to class and then rush to class.

2. Payment is not timely and interpersonal relationships are under great pressure. Since the new financial system was implemented last year, all reimbursement payments need to be queued for review. The procedures are also very cumbersome. The payment time is delayed, causing some payees to complain. If the bills that do not comply with the regulations are returned and redone, a lot of people will be offended. people.

I am very grateful to the leadership for giving me this opportunity to exercise myself, improve my quality, and sublimate my connotation. At the same time, I would also like to express my sincere gratitude to Teacher Xu and the department teachers who have cared for, supported and helped me over the past six months. Thank you, thank you all for your selfless care for me in work and life. Finally, I will be more strict with myself, work hard, carry forward my strengths, correct my shortcomings, forge ahead, and dedicate myself to a perfect tomorrow. I would also like to take this opportunity to wish you all a happy new year and wish all my colleagues may all your wishes come true and all the best.

Cashier Accounting Personal Work Summary 2

Time flies, and the work has come to an end. I am very happy inside. In this year’s cashier work, I have tried my best to complete myself. The work tasks, being proactive and striving to improve myself are a qualitative improvement for me in terms of work. I know very well that these are perfect. I have always thought about being able to do a good job in myself and constantly accumulate experience in work. , I have been full of love for this job for a year. The cashier job is a test for me. I am also very clear at work that these are what I have fought for. I have also made breakthroughs this year. I will summarize it now:

1. Improve business capabilities

I have been creating opportunities for myself. I hope that I can improve in all aspects. No matter when, I should be clear about this. Ability is the foundation of work. It is also a necessity for advancement. You should be aware of these at any time. In terms of business abilities, I am learning with an open mind. These are very critical. I understand that only by doing this can progress be made quickly. Growth is often just one step short of a step, a step that makes me unwavering. I must take it. No matter whether it is hard work or dedication, only by accumulating a certain amount of knowledge at work will progress be faster. I must give myself enough reasons to make progress step by step. Only getting these things done is the key.

2. Cashier work experience

Over the past year, I have been careful in my work. As a cashier, I know very well how important it is in this regard. I can do it Work hard and be serious, and you must do this resolutely no matter when. I believe that only by doing this will work go more smoothly. Over the past year, I have carefully counted various expenditures, and the company's daily turnover will be carefully counted. I will carefully check every detail issue. All departments work together to make the work easier. The cashier work needs to be careful. The key is to do this well. I have really done my best and accumulated enough experience. However, I have never panicked when encountering problems this year, and I can solve problems smoothly. Looking back on this year's cashier work, I am psychologically satisfied. It is also gratifying for me to satisfy my colleagues. It is very necessary to maintain this careful attitude. I will be proactive, do my own work tasks, correct my attitude when facing shortcomings, and not be self-centered and complacent.

3. Work Plan for 20__

Through this year’s work, I have also seen what aspects of myself need to be strengthened and where there are problems. Only through continuous accumulation, Only in this process will you gain something. My plan for the coming year is to work harder, obey the arrangements and cooperate with various departments to actively complete the work, and maintain seriousness and progress. This is certain, and I will continue to make my work better.

Cashier Accountant Personal Work Summary 3

Under the correct leadership of the hospital, I carefully study medical insurance policies, financial regulations, and hospital accounting systems, adhere to principles, and strictly abide by the professional ethics of accountants, Comply with the hospital's various work systems, actively participate in various hospital activities, strictly abide by the national regulations on cash management, and conscientiously do your own job.

As a hospital cashier, I have fulfilled my due responsibilities in the four aspects of collection, payment, reporting, and supervision. In the past year, while constantly improving my working methods, I have also been a good housekeeper for the hospital. I have worked hard and completed various tasks well. The summary report is as follows:

1. Daily cashier work:

1. Strictly implement the cash management and settlement system, and handle daily transactions in a timely manner Cash collection and payment business must be settled daily and monthly to prevent unnecessary losses and waste.

Ensure the safety of cash on hand.

2. Timely recover the hospital’s outpatient and inpatient income and conduct reconciliations.

Collect cash promptly and deposit it in the bank.

3. Based on the basis provided by the accountant, contact the relevant departments of the bank and complete the payment of employee wages and other funds that should be released in an orderly manner.

4. Adhere to financial procedures and strictly review them (vouchers must be signed by the handler and relevant leaders before payment can be made), and no payment will be made for vouchers that do not comply with the procedures.

5. Review and register cash journals and bank deposit journals

2. Daily accounting work:

1. Be familiar with the country’s financial system and strictly enforce financial disciplines .

Adhere to principles and act impartially

2. Under the direct leadership of the person in charge of the Finance Department, be responsible for the hospital's financial reimbursement review work.

3. Carefully review the correctness, legality and standardization of the original vouchers and attachments for the first business.

Check whether the reimbursement procedures are complete.

4. Prepare accounting vouchers in a timely manner based on the audited original receipts.

5. Responsible for the preparation and payment of wages to various hospital personnel and various subsidies paid with wages.

6. Carry out withholding and payment of personal income taxes in a timely manner every month in accordance with tax laws.

7. Carry out all kinds of labor insurance withholding work in a timely manner every month in accordance with legal regulations.

3. Other tasks:

1. Strengthen charging control and supervision to ensure the safety and integrity of medical income funds

Strictly implement the charging scope and fees approved by the price department Charging standards, no illegal charging or arbitrary charging, strengthen the control and supervision of daily charging according to the internal control system, check daily operating income statements and charging bills one by one, and deposit the collected cash to the bank on time. Cooperate with the Medical Insurance Office to complete the settlement and registration management of medical insurance charges.

2. Strengthen accounting file management and standardize basic accounting work.

The hospital's accounting file management foundation is weak. In 20__, it strengthened the standardized management of accounting files, participated in the sorting and binding of accounting vouchers from 20__ to 20__, and filed them.

3. Do a good job in serving the medical staff and experts of the whole hospital, and ensure that wages and benefits are paid on time. In 20__, the relocation of the east area of ??the hospital has brought inconvenience to the work. In order to serve the staff and experts of the whole hospital well, In terms of expert services, we are enthusiastic and thoughtful to ensure the needs of experts, and wages and benefits are paid on time and without errors.

4. Complete the social security audit and annual fee review, and cooperate with the college in the audit of the hospital's financial revenue and expenditure in 20__ and 20__.

Provided accurate financial information for the 20__ social security audit and annual fee review, organized the financial system, accounting books, vouchers, and statements from 20__ to 20__, and cooperated with the college's financial revenue and expenditure audit.

Through the joint efforts of all the staff in the Finance Office, the financial work has been fully recognized by the hospital. In 20__, the Finance Office was rated as an advanced collective of the hospital, and I was rated as an advanced individual.

4. Existing problems and suggestions.

First of all, because the hospital does not have a basic account, the cash flow in financial accounting is relatively large, and the situation of sitting on cash creates an ecological environment. The problem of inability to pay urgently needed money to various departments in a timely manner.

Secondly, the hospital has a large business volume and few financial personnel. They are limited to daily accounting affairs and cannot provide timely reports to leaders. Finally, the knowledge structure of financial personnel needs to be updated and adjusted. While constantly updating professional knowledge, they must also learn other knowledge related to the new accounting system and finance.

Cashier Accountant Personal Work Summary 4

In the past 20 years, with the help of the leadership of the bureau leaders and department heads and my colleagues, I have followed the principles of "obeying leadership, uniting comrades, studying hard, We have always adhered to high standards and strict requirements and completed various tasks assigned by leaders on time, quality and quantity, and our own political quality, professional level and comprehensive ability have been further improved. The work situation over the past year is now summarized as follows:

1. Comprehensively strengthen learning and strive to improve one's overall quality

At the beginning of the year, the bureau arranged for me to engage in cashier work, which was a great opportunity for me. Brand-new job position In order to enter the role as soon as possible, I worked hard to strengthen the business knowledge related to cashier work. I participated in business knowledge training at my own expense and quickly mastered the basic business knowledge and related work processes of the cashier position, laying a solid foundation for being competent in my job. At the same time, he earnestly and actively participated in various study and training organized by the bureau to further study the national laws and regulations on inspection and quarantine, and studied the spirit and rules of the documents of the Provincial Bureau and Yueyang Bureau. Timely grasp of policy trends keeps one's thoughts and actions highly consistent with the overall situation.

2. Being strict with discipline has continuously strengthened the construction of work style

Over the past year, I have been strict with myself and have always regarded "bearing the mediocre, willing to pay, and obscurity" as my code of conduct. The focus of strengthening work style construction is to be rigorous, meticulous, solid, realistic, down-to-earth, and work hard. Regulate your words and deeds with systems and disciplines at work. Strictly abide by the rules and regulations of the bureau. Respect leaders, unite comrades, be modest, prudent, and take the initiative to accept Opinions and suggestions from all aspects of the work are continuously improved, and we insist on not doing anything that is not conducive to the image of the agency, not saying anything that is not conducive to the image of the agency, and actively maintaining a good image of the unit.

3. Complete all work tasks based on your own duties and send and receive official documents

This year *** received more than 570 documents and there were no omissions after cleaning. In the process of reading and handling official documents, it was timely, accurate, and the flow was clear, without any leakage, miscommunication, or delay in transmission. Register confidential documents in a timely manner. The confidential documents for 20__ were cleaned up and handed over.

1. This year, *** issued 50 documents and 43 letters, and 4 documents were issued by party groups. No errors were found in terms of choice of language, application of file format, text and punctuation marks, etc.

2. The files for 20__ were organized and archived, and a total of 302 boxes of old commodity inspection, animal and plant inspection, infrastructure and equipment files were entered into electronic files. Organized the laboratory equipment files and entered them into electronic files.

3. Successfully completed the subscription work of our bureau’s public and private newspapers and periodicals. With the efforts of the business department, this year's inspection and quarantine newspaper subscription task was overfulfilled. A total of 81 newspapers and 50 magazines were subscribed. I was responsible for the entire newspaper and periodical subscription fees, statistics, reminders, postal orders and other tedious administrative work. I handled more than 27,000 yuan in subscription fees without any errors.

4. Complete the laboratory testing tasks with the help of Section Chief Lin, Director Cao. In the second half of the year, under the leadership of Dai Bureau, we participated in the National Accreditation Commission's competency certification for protein and cadmium in feed.

5. Report the safety situation to the provincial bureau office every day during the Olympic Games. During the special rectification period, the provincial bureau will report special rectification information every Friday.

6. During this year, I also served as the accountant of the commodity inspection company. I happily accept every job assigned by the leader and regard it as an opportunity to learn and exercise, do it seriously and learn with humility.

4. Treat yourself correctly and identify your shortcomings to meet new tests and challenges

After a year of work, I feel that I still have some shortcomings that need to be improved in future work. Improvements must be made to adapt to the new situation and meet the new tests and challenges brought about by WTO accession.

1. It is necessary to further strengthen the comprehensive ability of writing, practice writing more frequently, and especially strengthen the initiative to capture information actively.

2. Be more rigorous and meticulous in your work to ensure that no mistakes are made.

3. It is necessary to further strengthen learning, keep pace with the times, and constantly update knowledge and concepts to adapt to the new work and requirements under the new situation and make further progress to make its due contribution to the development of the bureau.

Cashier Accountant Personal Work Summary 5

This year is approaching the end of the year amid the busy and intense work of all employees of the bank. The end of the year is the busiest time, but it is also the time when we feel most at ease. Because looking back on this year's work, every employee in our accounting and cashier department has gained something of their own, and they have not been idle or wasting time. Although the division of labor is different, everyone is trying their best to contribute to the development of the industry. Time flies, and another annual hurdle will be crossed in the blink of an eye. In order to sum up experience, carry forward achievements, and overcome shortcomings, I will briefly review and summarize this year's work as follows:

This year I worked in the Finance Department Cashier work is mainly responsible for cash collection and payment, bill and seal management, invoice issuance and inter-bank settlement business. When I first started working, I simply thought that the cashier work seemed to be very simple. It was just counting banknotes, filling out checks, running to the bank and other tasks. Sex work, but when I really put into work, I realized that my knowledge and understanding of cashier work was wrong. Cashier work not only has a heavy responsibility, but also has many knowledge and skills problems, which require the connection of theory and practice to master.

In my daily work, I can strictly abide by the financial rules and regulations, conscientiously implement the cash management and settlement system, achieve daily settlement and monthly settlement, and regularly check the cash and accounts with the accountant. If I find that the cash amount does not match, Achieve timely reporting and timely processing, timely pay wages and other funds that should be paid based on the vouchers provided by the accountant, adhere to financial procedures, strictly review relevant original documents, and do not pay if they do not meet the requirements, strictly keep relevant seals, blank checks, and blank receipts, Keep the cash on hand complete and safe, keep track of bank deposit balances in a timely manner, do not issue bad checks or postdated checks, count cash flow and bank deposit details after closing accounts at the end of the month, carefully bind the original vouchers of the month, and deliver the original bank documents and various documents in a timely manner every month Receive and pay documents, cooperate with accounting to handle various accounts and allocate funds to various municipalities, and strictly control the use of special funds and bank accounts.

The above are some of my experiences and understandings since I started working this year. They are also a process for me to transform theory into practice at work. In my future work, I will enhance my study and mastery of various financial policies, regulations and Business knowledge, constantly improve your business level, enhance financial security awareness, protect personal safety and the company's interests from loss, do your job well, and develop together with all employees of the company, the new year means With a new starting point, new opportunities, and new challenges, I am determined to keep working hard and reach a higher level.

Looking back on one year's work, I feel that there are still many shortcomings:

1. I am only satisfied with the completion of my own tasks, and I am not bold enough in work development.

2. The professional quality is not improved quickly, and the new business knowledge is not learned enough or thoroughly.

3. There is still a gap between my own work and other peers, and my sense of innovation is not strong.

The above is a summary of our department’s personal work for the entire year, which will be reported to the leaders and employees of the entire bank. All the achievements in this year only represent the past. Each of us will keep all the lessons and shortcomings in mind and work hard to improve. Work happens day after day, and it may seem repetitive and boring, but we believe that “every little bit makes a difference.” With today’s accumulation, there will be tomorrow’s glory.