Is there a problem with the cashier doing this? Can the cashier do it well

Your company's management is chaotic, any employee borrowing, must be approved by the boss, even relatives can not borrow without the consent of the leader, and so on business personnel back from a business trip to reimburse the invoice, but also to go through the boss after the approval of the cashier to reimburse, more refund and less compensation, about the warehouse management, the procedure should be, after the purchase of goods arrived at the company, should be checked by the quality inspection department, qualified and then by the warehouse management to count the quantity, start the drama warehousing list, write down the quantity, warehouse management signature, quality inspection signature, delivery person signature, if there is an invoice, The warehouse management is not in the invoice to sign, the invoice and the warehouse single and handed over to the finance, someone to take advantage of the loophole, is the company's system is not perfect, the system is sound, and the relationship between relatives is not a problem

The advance for business trips is not something that a person can advance when he says that he can make an advance, usually he has to write an application form or something like that, and it must be signed by the relevant leader. The cashier has to put this signed slip into the account, so you don't have to worry about it.

As for the warehousing and warehousing, because it is not operated by one person, there are also warehouse personnel, all of whom have a certain role in leading. If you are suspicious, it is best to change the cashier, because the employment is not suspicious, the suspect is not used, especially the financial management of money is very important, in addition to regular audits, inventory counting, spot check whether the cashier is consistent with the actual accounts and so on.

Travel expenses advance needs to be filled in by the person first, and signed by the head of the department and the treasurer, and the cashier can pay on this basis. When he comes back to get the invoice for reimbursement, he also needs to fill out a travel expense reimbursement form, which needs to be reviewed and signed by the treasurer before he can be reimbursed.

There should be a handler (purchaser) and a warehouse clerk for the warehousing list.

The signature of the quality inspector and others, the financial copy of the warehousing list and the invoice are sent to the financial account.

Who are you? Boss? It's too unqualified, and now there are a few such stupid bosses, and the bosses are better than monkeys, or you are a person who doesn't understand at all, learn more things, don't look at this and that, you don't understand it, it's a fool's breath.

Don't start as a cashier as an accountant because career advancement will be affected. Although many people's accounting road starts from the cashier, as long as there is an opportunity, everyone will choose to transform into an accountant, because the cashier's salary is too low, and the work content is repeated every day, basically there is no change, and it is a career that can not learn any substantive knowledge.

Characteristics of accounting transfer cashiersIf you mix in the cashier position for a few years and do not learn a handful of outstanding skills, it will be difficult to change jobs, because for the same basic position, there will always be a lower cost of young people to replace you.

From the cashier to the accountant to the manager in charge, considering the accounting, nothing more than the work ability experience and certificates, in the cashier position, we can do a good job of the cashier, not only can let the leader see your ability, but also can improve their professional practical skills, in their spare time to learn to charge, take the accounting certificate, the primary accounting title is necessary, can become your job change of stepping stone.

Yes, as long as you work hard and be serious, you can't do anything bad. The key points to pay attention to in doing a good job as a cashier are as follows:

1. Don't be in a hurry, but be orderly. Try to use a money detector to verify the authenticity of the cash when receiving cash.

2. When giving cash to others, the other party must sign for it to prevent duplicate payments. Be sure to issue a receipt when you receive cash, and the date of the receipt can help you check the actual accounts.

3. After estimating the amount of cash required every afternoon, send the excess cash to the bank. Take stock of cash before leaving work, register the cash journal, and ensure that the cash is cleared and settled monthly.

4. Go to the bank regularly every day to get the bank receipt, and register the bank deposit journal in time.

The orders given by the cashier are generally cash or gold receipts and payments.

If you pay the money, the lender is cash or bank deposit, you judge which one he is paying, it is best to ask him to stamp the document, cash payment stamp or transfer payment stamp, since you are a complete novice, this is the easier way to judge. Secondly, see if there are bank slips on the payment documents, if there are check stubs, or bank wire transfer slips, payment slips, etc., are bank payments. All other reimbursement documents should be paid in cash.

The borrower needs professional knowledge to judge, most of which are the company's daily expenses, whether the sales note is the expense of the management department or the marketing department, and enter the management expenses and operating expenses respectively; If you buy materials or inventory goods, you will add raw materials or inventory goods; If you buy a fixed asset, you will enter the fixed asset; If you buy low-value consumables, you will enter low-value consumables; If the payment is due to a previous debt, it is credited to accounts payable or other payables; In the case of early payment, it is credited to the prepaid account or other receivables.

These require the professional knowledge you have learned, I am only talking about a little bit, your current situation, it is best to start from the cashier, or, just find an experienced accountant to take it, you have no one to teach now, just do this accounting, it is easy to cause losses to the company, so ask more people.

You don't have any experience to make a cashier, but it can be a bit more difficult to work with. You can ask for advice from skilled accountants or enroll in classes to learn.

The daily work of the cashier is not tedious, and the specific process is simplified as follows:

1) Responsible for receiving the receipt vouchers of various bank receipts and passing them to the relevant document preparation personnel;

2) Responsible for the cashier work of the ** accounting unit;

3) Register cash journal and bank deposit diary daily according to regulations;

4) Keep all kinds of blank checks, bills, and seals;

5) Receive and pay cash according to the reimbursement content of the accounting voucher;

6) Responsible for clearing the cash in stock every day, checking the cash journal, keeping the cash in accordance with the prescribed procedures, and ensuring the safety of the cash in stock and valuables;

7) Complete other tasks assigned by department leaders.

No experience can also be a cashier, the work of the cashier is not high, the main is to use general office software to the company's daily financial situation statistics, review, report and other work. The specific financial revenue and expenditure will have a special person to ask for instructions, and you can report it after doing a good job of statistics and review, and then wait for the approval of the superior, so the specific work is not too difficult, and the requirement is that the loyalty to the company and the sense of professional responsibility will be relatively high, so as long as the enterprise has no specific requirements, inexperienced personnel can also be competent for cashier work, but the specific process still needs to be carefully studied and carefully explored in the work.

The daily work of the cashier is not tedious, and the specific process is simplified as follows:

1) Responsible for receiving the receipt vouchers of various bank receipts and passing them to the relevant document preparation personnel;

2) Responsible for the cashier work of the ** accounting unit;

3) Register cash journal and bank deposit diary daily according to regulations;

4) Keep all kinds of blank checks, bills, and seals;

5) Receive and pay cash according to the reimbursement content of the accounting voucher;

6. Responsible for clearing the cash in inventory every day, checking the cash journal, keeping the cash in accordance with the prescribed procedures, and increasing the cash in stock and valuable security;

7. Complete other tasks assigned by the department.

I am the **** financial manager of Shaanxi Qin Accounting Room, I hope you can do it.

If you don't have the experience of a cashier, if you want to be a good cashier, I think that the first thing is to keep learning and strive to improve your work skills, and secondly, you still have to report a principle in your work, that is, to be careful. Cashier work is actually quite cumbersome, especially those large units, there are a few bank accounts alone, as a cashier, it is best to keep an account for each payment yourself, you can start a little slower, but you must reduce errors, not even mistakes, and slowly improve your work efficiency.

As long as you are careful and willing to learn, there is nothing bad to do.

It's also my first time making a cashier, and I can't help but feel uncomfortable doing it this month. The cashier is indeed a careful job, and the funds should be counted daily to ensure that the accounts are in line with the facts.

The cashier job is simple and quick to get started, don't worry.

You don't have any experience to make a cashier, but it can be a bit more difficult to work with. You can ask for advice from skilled accountants or enroll in classes to learn.

The daily work of the cashier is not tedious, and the specific process is simplified as follows: frank sales.

1) Responsible for receiving the receipt vouchers of various bank receipts, and passing them to the relevant document makers;

2) Responsible for the cashier work of the ** accounting unit;

3) Register cash journal and bank deposit diary daily according to regulations;

4) Keep all kinds of blank checks, bills, and seals;

5) Receive and pay cash according to the reimbursement content of the accounting voucher;

6) Responsible for clearing the cash in stock every day, checking the cash journal of the shed tour, keeping the cash according to the prescribed procedures, and ensuring the safety of the cash in stock and valuable;

7) Complete other tasks assigned by department leaders.