I m a company cashier, I like to be a bank cashier, how to confess 50

If he has feelings for you, he will contact you slowly, if there is no contact, then you can go directly to him for dinner, and then be generous and implicitly say that you are interesting to him. If he refuses, then forget it, but in general, if you are a fairly standard little girl with no flaws, the average man will agree.

You should first find out whether he has a girlfriend or something like other simple situations, and if you understand it clearly, you can send text messages, chat QQ, make a **, eat and go out to play when you are familiar with each other...

How close, if he also has a crush on you, you might as well try to say it directly. It's better for girls to want to get away with it.

Girls don't have to confess, get familiar with him first, show your good side, advantages. Naturally, you will know whether he likes you or not.

Speak: You are also a cashier, I am also a cashier, we are so similar, I wish we could have the same child.

Create opportunities to contact him more, and you will have feelings after getting along for a long time.

First of all, congratulations on having someone you like! However, you'd better make sure they don't have a girlfriend, and if not, find a way to get in touch with them more! May you succeed!

Let's put it bluntly. Dead is dead, love first and then talk.

Reimbursement documents should be pasted in the back of the accounting voucher in order of accounting, to the left, if there are more documents, in order to ensure that the voucher is neat and beautiful, the bill paste sheet can be used, and the number of sticky sheets should be indicated on each sticky sheet.

If there is business between units, and the payee does not need to pay taxes after receiving the payment, the payee can issue a receipt supervised by the tax department. Administrative fees incurred by administrative institutions may use receipts supervised by the financial department.

If there is a business transaction between a unit and a unit and there is no need to pay taxes in accordance with regulations, a receipt produced by the unit can be used, and this kind of receipt is also a legal voucher and can be recorded in the accounts. In addition to the above-mentioned receipts, other self-made receipts used by units or individuals when receiving and paying are what they call it on a daily basis"White stripes", which cannot be recorded as a voucher.

As long as it is the receipt, payment, custody and accounting of bills, monetary funds and valuable **, they all belong to the cashier. It includes the handling of bills, monetary funds, and valuable receipts and payments of the accounting departments of various units, as well as the sorting and custody of bills, monetary funds, and valuable funds.

The accounting of monetary funds and valuable funds also includes the receipt, payment, and custody of monetary funds of the business departments of each unit. In the narrow sense, cashier only refers to the work of the accounting department of each unit to set up cashier positions or personnel.

Receipts or invoices should be pasted on the back of the accounting voucher.

1. If the invoice is filled in with the reimbursement form, paste the invoice behind the reimbursement form, and then paste the reimbursement form behind the accounting voucher.

2. If the invoice does not fill in the reimbursement form, paste the invoice directly behind the accounting voucher.

Accounting vouchers, also known as accounting vouchers, are accounting vouchers filled in by accountants according to the content of economic and business items according to the original vouchers that are audited and correct, and based on which the accounting entries are determined. It is the direct basis for registering the books of accounts.

The accounting voucher must have the following basic contents:

1) The name of the accounting voucher and the name of the filling unit;

2) The date of filling in the accounting voucher;

3) the number of the accounting voucher;

4) Summary of economic and business matters;

5) The accounting subjects involved in economic and business matters and their bookkeeping directions;

6) the amount of economic business matters;

7), bookkeeping mark;

8) The number of original vouchers attached;

9) Accounting supervisor, bookkeeping, auditing, cashier, document preparation and other relevant personnel signature.

Oh, turn over the reimbursement voucher paste, the back side up, and the words on the voucher are facing you, that is, head and toe, understand?

Then, in the upper left corner of the front of the first bill that needs to be pasted, apply glue (a competent tube is especially recommended, so that it can be made...).

After painting, turn this ticket over, the upper left becomes the lower left, and the glue also becomes the back, glued to the lower left corner of the sticky sheet, flush.

Then, continue to glue the second sheet, apply glue to the top left of the front, turn it over, and glue the bottom left behind the first sheet.

Then, continue to glue the third sheet, apply glue to the top left of the front, turn it over, and glue the bottom left behind the second sheet.

Okay, there is no bill to glue, turn the reimbursement voucher paste sheet over, how many pages are the documents and attachments? How many sticky ones? Three, write 3 on the attachment, OK.

All white slips are pasted separately from the legal tickets and attached separately to the different claim forms. The crossed out number of the bill pasted on the back of the claim form where the legal ticket is located. For example, today's first reimbursement can be 11-10-30-001, and this document is included in the tax-related external account as the original document.

The reimbursement form of the internal account is listed: 1. Illegal bills and pasted illegal white strips and other bills, 2. Legal bills but the part that enters the external account, fill in the original voucher in the remarks column and check the documents of the external account 11-10-30-001 If there is anything unclear, you can continue to ask.

The cashier doesn't have so many things, so he just needs to get the cash in hand and the things in the bank. You will paste the account of the tax office according to the accounts made by the accountant, and the bank cheque stub will be glued with a sticky slip and the cheque book will be recorded. The withdrawal of cash, who takes it and who signs, and there must be a sticky slip behind the voucher.

The company's internal white slip or something, just ask the leader to sign, just make a good copy.

In fact, there are no rules, as long as the original voucher is glued neatly.

It's hard to define, but this may leak the company's business secrets, and the cashier's work attitude and work ability are problematic, so supervise it more.

According to the principle of accounting staff control, the cashier "manages the money without leaving the account", so you do not need to register cash and bank journals (but in order to reduce errors, you can register the journal according to the bill). If your company implements computer bookkeeping, then in the "General Ledger System" - "Voucher" - "Cashier's Signature", here you should confirm (if there is any error, it can also be corrected in time); The cashier section can be used as much as possible, you can use it in this section for check registration, bank statement entry, verification of bank accounts, cash bank deposit journal inquiry, preparation of cash bank deposit ** table, month-end balance adjustment table, etc., and can also play a role in supervising accounting work, so that the company's property is as safe as possible.

In fact, accounting work is a work that restrains each other, cooperates with each other, and develops together, and as long as all aspects are well coordinated, accounting work will develop healthily.

No, it's better to write a voucher or something and let the company stamp it for you, don't shoot 10,000, I'm afraid in case Leave a receipt for yourself to prove that you transferred the money back to the company I hope it can help you.

It's up to your boss to agree with it

It is not considered misappropriation at the time of handover procedures.

It is recommended that you carefully read the books on the details of the cashier's work, such as "teach you to be a cashier by hand" or you can find the electronic version of "teach you to be a cashier" on the Internet, you can take a look at it first, it should be helpful to you, even if someone tells you how to do it, it will not be very comprehensive, and the cashier's work is not a simple few words that can be explained clearly. At least you have to read a few books to understand something, and you need practice to really understand.

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Cash receipts and payments are recorded in cash accounts, and bank receipts and payments are recorded in bank accounts.

At the end of the month, the cashier should check the bank journal of the enterprise one by one, and prepare the bank deposit balance adjustment table. Edition.

Find out the outstanding accounts, and if you find out the outstanding accounts, you should find out the reasons to avoid misrecorded and omitted bank accounts.

The main job of a cashier:

Register cash journal, bank deposit journal.

Preparation of bank balance adjustment statement at the end of the month.

Handle business between enterprises and banks, issue checks, handle bills of exchange, etc.

Other operations that are coordinated with accounting.

You'll want to press on the BAI statement.

The accounts are checked with your company's bank DAO deposit journal one by one, and the check is consistent with the key rights to draw a red tick on the same amount of the statement and the bank deposit journal, indicating that it has been checked and matched. If there is no match on both sides, it is an unaccounted item, and a bank deposit reconciliation statement should be made.

Use the balance of the statement + the bank that has not received the enterprise The bank has not paid the adjusted balance The adjusted balance is the balance of the bank deposit journal + the bank has not received the enterprise + the bank has paid the enterprise has not paid The adjusted balance on both sides of the adjusted balance must be equal, indicating that the accounts between the bank and the enterprise are correct; If it is not equal, it means that there is a problem with the account, and the problem should be found out and dealt with correctly.

Bank reconciliation table to buy at the store that sells office supplies. The bank statements should be bound in a volume in monthly order, and the whole year should be kept as an accounting file for a period of three years.

1. Make a bank balance reconciliation statement by yourself, and the bank balance reconciliation statement should be bound and archived in the voucher.

The purpose of taking the bank statement is to check whether the balance is consistent, and if it is consistent, it will be stamped with the seal of the bank you reserved, such as: private seal, financial seal. If it is inconsistent, see if the bank has deducted the handling fee, network fee, etc., and make a balance reconciliation statement. After that to the accountant.

Keep it for yourself, and check it with the accountant.

Cashier, out is to represent expenditure, and to represent income. The cashier not only collects money but also makes payments, while the cashier is only responsible for collecting money.

In addition to receiving payments, cashiers also have to prepare a series of financial work such as payment vouchers, and the cashier only does a piece of cashier's work.