The cashier went to the financial center to make a change

1. Write something about your work, such as diary, normal workflow, etc.

2. To be an accountant or a cashier, you must have an accounting qualification certificate, otherwise you have to deal with it after you find it. The finance bureau is in charge of this qualification certificate
supplement:
if you are a cashier, you must have a working certificate. Every year, finance organizes follow-up ecation and annual inspection.

3. Of course, the cashier is in charge of cash and official seal. Let's find the leader to reflect the situation.

4. When the accounting certificate is issued, most of them have been registered. If you look at your accounting certificate and it says "registered" or indicates the date of registration, then you don't have to worry about it any more. However, if it says "unregistered" or there is no sign of registration, you need to register within 90 days after obtaining the accounting certificate

5. Hello, first take the accounting qualification certificate, and then take the primary title. The intermediate title requires five years of college ecation and four years of undergraate ecation.

6. When an enterprise receives financial appropriations, make accounting entries:
I. When an enterprise receives appropriations:
debit: bank deposit
Credit: special accounts payable—— ××× Generally, there is no problem in the processing of project collection. The key is the accounting processing of the actual time of special appropriation, which may vary from enterprise to enterprise. Some enterprises even write off the special appropriation with one entry:
debit: special accounts payable—— ××× Project
Loan: management expenses - scientific research expenses
2. When special research projects need to purchase fixed assets such as instruments and equipment:
Loan: fixed assets
Loan: bank deposit
Loan: special accounts payable—— ××× Project
Loan: capital reserve
whether in the process of special research project or after the completion of the project, the depreciation of the fixed assets should be treated as the depreciation policy of the company's fixed assets for daily proction and operation. For the procts formed in the special research, the accounting treatment is as follows:
debit: inventory
Credit: capital reserve

7. Go to the Ministry of Finance for the record?? Make sure you have the correct number, no

the cashier must participate in it. Those who have accounting qualification must participate in the continuing ecation, no less than 24 class hours per year, and record it in their own accounting files

8. The cashier undertakes the responsibility of the last link in the financial work chain. All accounts receivable are collected, and all expenses of the branch are paid off, and the relevant economic business is completed. Through practice, I figured out that to do a good job as a cashier, we must refine the "seven heart pill". The examples are as follows: happy attitude determines everything, and mentality controls action. Although I have rich experience in accounting, I have prepared for the financial work of an independent accounting unit. Over the years, I have grown up with it. The financial achievements of the unit are snowballing. I was also employed as a senior accountant in 2000, but I think it is necessary to be a cashier again. This kind of transposition is of great benefit to being a good accountant. Running the bank every day, collecting and paying from time to time, and specific trivial affairs not only make the financial and accounting business ability keep pace with the times, but also improve the comprehensive judgment and analysis ability and the ability to effectively solve problems. At present, I am very busy, but I feel a lot of fun, very happy. Care and ingenuity bring out wonderful skills, and skillful hands show Kung Fu. The banknotes are placed according to different denominations, and the payment is made in the order from small to large or from large to small. This has two advantages. One is to withdraw money in order and report the amount without making mistakes. The other is to establish a harmonious interactive relationship with the payer. The other party can see clearly the process of collection and payment, which can be said to be a synchronous review. This kind of payment seems to be slow, but in fact, it is a success with half the effort. Carefully observe the business characteristics of the unit, have a clear idea of what the cashier should do, combine with the accounting law, accounting basic work standards and other relevant laws and regulations, carefully sort out the "cashier post responsibilities" of the unit, and press it under the glass plate of the desk as a daily behavior guide. The principle of "daily clearing and monthly settlement, ensuring the safety of funds" will be infiltrated into the daily handling of specific matters. Of course, the development and changes in the past 20 years have changed the responsibilities and authorities of cashiers, and enriched their work contents and methods. In the 1980s, the daily work of cashiers was basically to write cheques, run banks, receive and pay cash, and keep accounts in the inventory. Now, auditing accounting vouchers, handling foreign exchange business, handling accounts with financial software, and paying by card are the common things of cashiers, The transition from simple and boring work to complex and interesting intellectual work requires the cashier to challenge himself, be curious, open up new horizons, constantly learn relevant business knowledge and strengthen financial management ability. Carefully study all kinds of financial services provided by banks, choose the best for me, and improve work efficiency. Put forward reasonable financial management suggestions to leaders to eliminate hidden dangers and avoid risks. Warm hearted and diligent, lift your legs a few steps with people. In order to ensure the bookbinding of accounting documents is more beautiful, it is necessary to start from the correct pasting of the original documents. For drivers and other frequent reimbursement recipients, the cashier should enthusiastically demonstrate that they paste reimbursement documents in standard format. Sometimes, e to busy business, the reimbursement person leaves the reimbursement voucher in the financial department,

9. Normally, the accounting post and cashier post should be set up. The accounting post involves centralized payment business accounting and accounting processing, and the cashier post involves cash and transfer business after centralized payment. If the cash integrated business system does not include the cash mole, it is mainly accounting operation.