The cashier is just getting started, please ask the seniors for advice

The cash account should be consistent with the inventory amount, and the various bill procedures should be in line. That's pretty much it.

I'm also a cashier, and I've been working for half a year. When I first came, I didn't know anything, and the accountant taught me how to do it.

I feel like a lot of skills can be learned slowly on the job. The most important thing is to learn the attitude of doing things. To sum up: focused, methodical, rigorous and meticulous, calm and calm.

There are no skills, read more books, do more things, and combine practice with theory. After working for a long time, you will naturally become proficient! I believe you can succeed!

Answer: You can make a cashier even if you haven't been a cashier. The cashier is mainly to use the 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, do their own statistics, review can be reported and then wait for the approval of the superior, so the specific work of the cashier is not too difficult. However, the requirement is that the loyalty to the company and the sense of professional responsibility will be relatively high, so as long as the company does not have specific requirements, inexperienced personnel can also be qualified for cashier work.

First, the cash must be accurate, carefully check the signature procedures of each transaction, give reimbursement, and keep accounts.

Second, the management of bills, checks, acceptances, etc., make ledgers.

Third, understand the company's personnel, improve their awareness and attention to fourth, safety awareness first. If there is a problem, it should be raised in a timely manner and explained to the supervisor as soon as possible. Don't try to hide it.

Fifth, communicate more with the accountant in charge, and he will tell you what to do.

Sixth, don't worry too much, be serious, you can get started in a week.

You can go and learn the most basic financial knowledge.

Cashier work is an important part of financial and accounting work, from a general aspect, its need to learn the function can be summarized into four aspects: collection and payment, reflection, supervision and management.

Receipts and payments functions. The most basic function of a cashier is the function of collection and payment. The business activities of enterprises are indispensable for the receipt and payment of the price of goods, the receipt and payment of current payments, and the handling of various valuable and financial business transactions.

The receipt, payment and handling of cash, bills and financial ** of these business transactions, as well as the handling of the receipt and payment of bank deposits, must be handled by cashiers.

Reflect the function. The cashier should use a unified monetary unit of measurement to record and account for the monetary funds and valuable funds of the unit in detail through its unique cash and bank deposit journals and various sub-ledgers of valuable funds, so as to provide the necessary complete and systematic economic information for economic management and investment decisions. Therefore, the reflection function is one of the main functions of the cashier's job.

Oversight functions. The cashier should supervise the whole process of the enterprise's various economic operations, especially the legality, rationality, and effectiveness of the business of receiving and paying monetary funds.

Management functions. Another important function of the cashier is the administrative function. It is the responsibility of the cashier to keep monetary funds and valuables, manage bank deposits and various bills, analyze and study the benefits of enterprise funds, provide financial information for enterprise investment decisions, and even directly participate in the evaluation of the company's program and the analysis of investment benefits.

Most of the cashiers have a high intensity of work in practice, and many friends are asking, what is the method for cashiers to get started quickly? What is the main job of a cashier? Junior Accountant Title

1. What are the methods for cashier to get started?

1.It is necessary to lay a good foundation. The concept of each accounting term should be thoroughly understood, which is related to whether you can learn and use accounting in the future.

2.On the basis of understanding the concepts of accounting theory, it is necessary to link the chapters, which are not independent, but related and logical, for example, the asset balance sheet and the income statement are connected to each other.

3.While studying, we should do some practical work and understand the theory in practice. Integrate and understand, grasp on the basis of understanding, and find that the problems in the work correspond to the theories in the textbook to solve.

4.Give yourself a goal and be clear about what you are studying accounting for. Accounting is a very boring job, and it takes a lot of patience.

Give yourself a clear goal, know what level you want to learn and what you want to achieve, and then work hard step by step.

2. What is the main work of the cashier?

1. Monetary fund accounting:

1) Handle cash receipts and payments, and collect and pay in strict accordance with regulations.

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

3) Register the journal to ensure the daily clearing and monthly settlement. According to the receipt and payment vouchers that have been processed, the cash journal and bank deposit journal are registered in order one by one, and the balance is settled.

4) Keep cash in stock, keep it valuable**. For cash and all kinds of valuable**, make sure it is safe and intact.

5) Keep the relevant seals and register the cancellation of the check.

6) Review the income voucher and handle the sales settlement.

2. Current settlement:

1) Handle current settlement and establish a clearing system.

2) Accounting for other current accounts to prevent bad debt losses.

3. Wage settlement:

1) Implement the wage plan and supervise the use of wages.

2) Review the salary documents and pay wages and bonuses.

3) Responsible for payroll accounting and provide payroll data. Detailed accounting is carried out according to the composition of the total salary and the recipient of the salary. According to the requirements of the management department, prepare the report on the total salary.

Cashiering is not simple.

Novice cashier sisters should fully understand the relevant work content before entering the work to ensure that they can complete the cashier work efficiently and accurately. Specifically, the cashier is required to manage the flow of funds in the enterprise, including sending and receiving payments, settling account balances, tracking income and expenditure records, preparing financial statements, and confirming and reconciling billing information.

In addition, novice cashiers should also be familiar with financial laws and regulations to ensure compliance with relevant financial standards, and can effectively improve cashier efficiency and security, and avoid unnecessary financial losses.

Cashier's Job Responsibilities:

1. Responsible for the company's daily expense reimbursement.

2. Responsible for the receipt and expenditure of daily cash and checks, and timely register cash and bank deposit journals.

3. Cooperate with personnel to prepare a salary schedule every month and assist in payment.

4. Daily inventory of cash in stock, so that the daily clearing and monthly settlement, the accounts are consistent. Cash on hand shall not exceed the amount specified by the company.

5. Regularly check bank accounts and prepare bank deposit balance reconciliation statements.

6. At the end of each month, you must cooperate with the accountant to count the cash in stock and check the amount and balance of the cash bank deposit journal.

7. Preparation of daily, weekly and monthly reports of funds: prepare reports according to the needs of the company, so that managers can understand the company's available funds at any time.

8. Keep the cash, payment cipher, password sheet, capital table, various seals, blank checks, check registers, blank receipts and other valuable items to ensure that they are safe and complete.

9. Transfer the original vouchers of funds: transfer the original vouchers to the accountant in a timely manner.

10. Other matters arranged by the company's leaders. <>