How to write a cashier work summary

How to write a work summary, let us find out together:

The work summary mainly consists of two parts. First, you can talk about the problems encountered in daily work. , and then explain the work experience and future work ideas.

Cashier work summary sample 1

1. Brief discussion of mistakes, shortcomings and experience

I used to do accounting work in the company, and I did not have specific operations in the cashier business. After practicing it, I always thought it was a "little skill" and didn't take it seriously. But with this mentality, I made many mistakes when I first started working as a cashier. The first mistake was the error in issuing a check.

System requirements: Checks must be written neatly, without consecutive strokes, and cannot be modified, etc. However, my skills in block-letter calligraphy are too weak. If the strokes are not connected, the characters cannot be written. Finally, I can write the name of the check unit neatly. When stamping the bank's reserved seal, it is also a skill. The seal is under heavy pressure, ghosting, and phenomenon. All checks will be bounced by the bank and work will be delayed.

Based on the above business needs, based on my software implementation experience and computer knowledge in a software company, I developed the e_cel system's Bank of Communications bill printing system for my job needs, which solved the shortcomings that appeared in actual work. problems and improve work efficiency.

It can be seen that an open mind and a positive attitude are the foundation for doing all work well; only the integration of learning and practice can produce results. In college, the knowledge learned cannot be used to solve specific problems. It is empty and boring because there are no problems in front of us, and the results exist in the face of specific problems one by one.

2. Achievements

During this period, I did the following specific work in terms of finance and back office.

1. Strictly follow the requirements of the financial system, handle expense reimbursement, and collect and pay cash and checks.

2. Pay wages to unit employees on time on the eighth working day of each month.

3. Register cash and bank deposit journals in a timely manner. Prepare bank balance reconciliation statement at the end of the month.

4. Draft financial documents and personnel documents and issue, circulate, archive and keep them in a timely manner.

5. Supervise personnel’s attendance registration and arrangement of office drinking water.

6. Issue invoices for daily collection business, and keep blank invoices and other checks.

7. Developed the e_cel platform bill printing system.

8. Fill in the local tax return form.

9. Complete the work assigned by the financial manager.

The cashier job seems simple, but it is difficult to do. The achievement is inseparable from the patient teaching and invisible example of the leaders of the unit. Three months of practical training on the job has made my financial work level move forward. One step forward. I know that doing a good job as a cashier can never be described as "easy", and it is by no means a "little skill". It is the front line of economic work, the gateway to financial revenue and expenditure, and occupies an important position.

3. Direction of future efforts

As a qualified cashier, you must have the following basic requirements:

1. Study, understand and master policies, regulations and The company system continuously improves one's business level, knowledge and skills.

2. Learn to formulate an internal control system for your job and play the role of financial control and supervision.

3. Cashiers must adhere to good professional ethics.

4. Cashiers must have a strong sense of security. Cash, securities, bills, and various seals must have an internal division of labor, each responsible for their own responsibilities, and mutual restraint.

5. Good communication skills. Especially the ability to communicate externally with industrial and commercial, taxation, social security and other units.

The above are some of my experiences and understandings since I have been working for the past three months. It is also a process in which I continue to combine the knowledge I have learned with practice at work. In the future work and study, I will make unremitting efforts and struggle, make a good cashier work plan, work seriously, and strive to realize my own life value.

Here, I would like to express my special thanks to the company leaders and colleagues for their help in work and life.

Cashier Work Summary Sample 2

In XX, the end of the year is approaching in 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. The article summarizes the work of the year in two aspects. For details, please see the supermarket cashier’s personal year-end work summary below.

Because looking back on this year's work, every employee in our accounting and cashier department has gained something of his or her own, and they have not been idle or wasting time. Now I will briefly review and summarize this year’s work as follows:

This year I am working as a cashier in the Finance Department, mainly responsible for cash collection and payment, bill and seal management, invoice issuance and inter-bank settlement business, which has just begun. When I was working, I simply thought that the cashier's job seemed very simple. It was just counting money, filling out checks, running to the bank and other routine tasks. However, when I really put myself into work, I realized that my knowledge and understanding of the cashier's job was wrong. , cashier work is not only a heavy responsibility, but also has many cultural and technical issues, which require a combination of theory and practice to master. In my usual work, I can strictly abide by financial rules and regulations, strictly implement cash management and settlement systems, and achieve daily clearing. At the monthly end of the month, check the cash and accounts with the accountant on a regular basis. If any discrepancies in the cash amount are found, report them promptly and deal with them promptly. Pay wages and other funds that should be paid in a timely manner based on the vouchers provided by the accountant. Adhere to financial procedures and strictly review the relevant original documents. If there is any discrepancy, No payment will be made if required. Strictly keep the integrity and safety of relevant seals, blank checks, blank receipts, and cash in stock. Keep track of bank deposit balances in a timely manner. Do not issue bad checks or postdated checks. Check cash flow and bank deposit details after closing accounts at the end of the month. , and carefully bind the original vouchers for the month, promptly deliver the original bank documents and payment documents every month, cooperate with the accountant to handle various accounting affairs and allocate funds to various cities, 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 of transforming theory into practice at work. In my future work, I will strengthen my study and mastery of various financial policies, regulations and business knowledge. Continuously improve your business level, strengthen financial security awareness, protect personal safety and the company's interests from loss, do your own job well, and develop together with all employees of the company. The new year means a new starting point , new opportunities and new challenges, I am determined to continue my efforts and reach a higher level.

Cashier Work Summary Example 3

We have standardized the computer operation procedures of each store, introduced various management systems accordingly, and compiled them into the "Regulations on Standardizing Key Links of Merchandise Circulation in Oriental Chain Supermarkets" To regulate according to the system of "Management Regulations"; and strictly implement the management regulations, especially the following aspects have been strengthened.

The document process is more standardized and formalized; in view of the particularity of the supermarket chain business, in order to prevent the loss of corporate profits, we have accordingly launched the "Approval Form for New Product Barcodes" and "Chain Supermarket Group Purchase Outbound Document" , "Chain Supermarket Price Execution Approval Form", "Chain Supermarket Stacking and Terminal Declaration Form", through the use of document processes to supervise each link, the business department operations are no longer arbitrary, such as:

1) The new product barcode must be entered after seeing the completion form. There is no need to make a phone call to add the barcode;

2) It is stipulated that all group purchase goods must be filled in the group purchase delivery form (indicate this Only after the supermarket cashier's work summary (gross profit, person in charge, and collection time) for the group purchase can the goods be shipped, otherwise the goods will not be shipped. The advantage of filling in the group purchase delivery form is that there is a basis for the group purchase goods at the counter. Check, it is no longer possible to cause losses to the company due to the inability to identify the person responsible for group purchasing;

3) All stacking terminals are arranged by geographical location and fill in the stacking terminal declaration form. It indicates the usage time and deduction fees. After nearly one year of management using the stacking terminal declaration form, the stacking terminal fee collection this year has increased by nearly 450,000 yuan compared with last year.

Sales management. Each store is required to implement the company's sales management link and implement the fuzzy cashier method in view of the particularity of chain supermarkets. Stores must do a good job of cashier sales registration and report to the Finance Department according to the cashier's payment of sales. Anyone who violates the rules will be punished accordingly; insist on Every two months, we conduct an inventory of store sales funds to check whether there are short payments, misappropriation of sales funds, etc. Due to our frequent inspections, we have not found any stores misappropriating sales funds so far. For discount promotions, limited promotion activities are formulated according to the requirements provided by the manufacturer. After the supermarket cashier work summary activity is completed, the computer automatically generates a refund form and deduction.

Communicate well with business departments in a timely manner.

Participate in the store manager communication meeting held by the business department every Saturday at 5:30 pm. New financial problems encountered by each store this week will be solved in a timely manner at the meeting. Any issues that cannot be solved by oneself will be discussed with the leader at the next meeting. answer.

At the communication meeting, point out the weak links in store management and strictly implement them in accordance with the company's management regulations; enable each store to carry out work in an orderly manner under the guidance of finance.

Cashier Work Summary Example 4

When I saw the familiar work exchanges written in the work arrangement, I couldn’t help but sigh, time flies by, time flies; time flies like an arrow, sun and moon fly by, and everything is new in an instant. The semester has come to an end. Busy and busy doing all kinds of work, with a diligent and conscientious attitude, while completing the financial work, we can also complete other temporary tasks assigned by the leadership.

1. Correct work attitude and complete financial work

To do a good job in financial work, the first step is to prepare a monthly financial budget and strictly follow the monthly budget to ensure the availability of funds. normal operation. After summarizing the financial revenue and expenditure of the previous school year, combined with our normal revenue and expenditure and other expenditures for this school year, we made a revenue and expenditure budget table for this school year to ensure a balance of revenue and expenditure. Judging from the implementation of this semester, the monthly income and expenditure are basically within the budget. Some expenditures that are not within the scope due to special circumstances were paid after the report was approved.

The second is the four statements and six ledgers that must be completed every month. After classifying all reimbursement forms and bank accounts one by one and pasting the vouchers, register cash and bank accounts respectively, keep detailed ledgers according to business activity expenditures, keep three-column ledgers for current accounts, and classify fixed assets according to brands and models. Register in the fixed assets ledger. After the account books are recorded, the trial balance sheet, business activity sheet and balance sheet are prepared based on the vouchers. Among them, children's meal expenses are accounted for separately in strict accordance with the requirements. Daily food and prices are registered in the children's meal account book. A monthly settlement form for children's meal expenses is prepared by category. It is posted on the kindergarten notice board before the 10th of each month to announce to parents. . At the beginning of each month, reconciliations are done with two banks and Metro based on various reports, and online declaration tasks for local and national taxes are completed. At the end of the year, the educational funding statistical report of the District Education Bureau is completed on time and submitted to the Education Bureau within the specified time. Finance.

2. Warmly receive parents and do a good job in enrollment work

The autumn enrollment work was completed in the last semester, but we still receive many calls from parents of young children who want to enter the kindergarten. , although the day care and small classes are full, we must patiently answer some parents' questions about kindergarten admission, try to help parents solve the problems that can be solved, or inform them of other kindergartens nearby and provide some reasonable suggestions. During this semester, we have also accepted 18 children from the middle and upper classes to join the class. Parents who inquire about the transfer of middle and upper classes will be notified in advance of tuition fees, school vouchers and other related admission matters if enrollment is possible, and we warmly welcome children and parents to visit. Class, let children get to know the new class and new teacher.

3. Do a good job in personnel affairs and ensure the interests of teaching staff

The first is salary. Wages are everyone's economic lifeline, and they are also what people are most concerned about and concerned about. I carefully prepare the salary schedule and check the salary items carefully to ensure that no one's personal interests are lost. Before the festival, we should buy high-quality and low-priced holiday benefits for everyone, and strive to buy the most affordable items for everyone.

The second is personal income tax and social security. Income tax and social security calculations must be carried out every month, online declarations must be made at the beginning of the month, and taxes must be paid to the bank on time. Due to the integration with Nanjing Social Security this year, we collected all the information of all personnel in early September and uniformly replaced the latest medical insurance cards for everyone. At the end of October, a childcare worker resigned due to personal reasons, and she was processed in time in early November. Social security transfer out and final settlement filing procedures were carried out, and contract signing and social security transfer in were also handled in a timely manner for new arrivals.

4. Communicate with the class in a timely manner and serve the children patiently

Every autumn, new students will cry when they enter the kindergarten. Children who have not lived in a group will be uncomfortable with just leaving home. In order to help them adapt to kindergarten life as soon as possible, I assisted the class teacher in the primary 1 class to comfort each child who was crying for his parents, and stayed with the children to adapt for a month. There are always careless parents who forget to save money for the meals of their children in the class every month. In order not to increase the burden on the teachers, after the payment is deducted, text messages are sent to parents who have not saved money in a timely manner to remind them to save money.

The school insurance premiums for children are also collected and paid to the insurance company at the beginning of the school year. The collected list is reported to the Education Bureau. In order not to affect the children's insurance reimbursement, we carefully review the insurance materials submitted by parents, guide them in filling out the reimbursement form, and send it as soon as possible. Go to the Education Bureau to avoid affecting the reimbursement of child insurance.

5. Complete every job carefully and maintain good working status

While completing the annual review of the Civil Affairs Bureau, we also participated in the standardized construction assessment of private non-enterprise units. This is A new creation, because I didn’t know enough about it and didn’t know how to provide various information. With reference to the evaluation indicators and the assistance of many teachers, I completed the evaluation and obtained the “3A” grade.

In addition to the above-mentioned work, my part-time job is health care, and I have to assist health teachers in completing health care work when needed. The work is trivial, but the work must be completed in an organized and planned manner, and try to do everything as well as possible. Whether it is your own job or other assigned tasks, you must take it seriously and continue to maintain this good working condition and keep working.

Cashier work summary sample 5

The first half of 20__ has passed. With the guidance and help of leaders and colleagues, we have worked conscientiously on our own work, seeking innovation in stability, and Seek development through innovation and strive to make our work first-class. The work of this semester is now summarized as follows:

1. Work conscientiously and complete job responsibilities

In the past six months, we have strictly abided by financial laws and regulations and various rules and regulations, and have completed the tasks well. This year's work tasks, the specific work involved during the period mainly include the following aspects:

1. Responsible for the safekeeping of zero balance account checks and cash. Handle zero balance payment, basic account payment, and pay water, electricity, natural gas and telephone bills in accordance with regulations. Check and pay the personal income tax of all employees in the park, learn the personal income tax law, upload special additional deduction data and declare personal income tax online, and pay various non-tax incomes.

2. Collect child care fees, meal fees and other non-tax income in accordance with the Price Bureau verification standards, and use the Ningcai payment app to charge and issue electronic bills. Use Tongbang online to count attendance and check attendance.

3. Pay monthly wages to employees recruited by our park and share provident funds.

4. Check the social security and medical insurance of our park employees, and pay staff social security.

5. Serve as the accountant of our trade union and implement trade union accounting software. Review and sort out various trade union expenditures and prepare trade union budgets and final accounts.

6. Fill in various reports and collect detailed statistics on various expenses. In the first half of the year, we filled out the education funding statistical report, personnel supply form, state-owned assets and land inventory form, tax reduction and fee reduction inventory form, and checked the authenticity of official air tickets.

7. Organize all the detailed accounts and original vouchers for water, electricity, natural gas and gas fees in our park in 20__ and 20__, compile them into a volume and submit them to the Energy Conservation Office.

8. Complete the monthly asset report and monthly statistical report of the Bureau of Statistics.

2. Innovate ideas and complete key tasks

Combined with the new era of artificial intelligence development, and the development of information technologies such as big data, cloud computing and artificial intelligence, leading accounting work into intelligent era. Based on your own work, complete the following key tasks:

1. In line with the requirements of the Department of Finance, vigorously promote the Ningcai payment app. Learn about matters related to back-end operations and realize cashless transactions, that is, parents pay through Alipay, WeChat and UnionPay wallets; paperless charging, that is, finance calculates fees through electronic attendance, and use Ningcai payment to issue, notify, and collect fees. Finally, the charging data is analyzed through the system to provide decision-making basis for managers. Parents can also use electronic data to facilitate their own planning.

2. Implement the new personal income tax in accordance with the requirements of the tax bureau. By promoting the personal income tax app and reporting special deductions, data can be transferred freely.

3. Learn and train internal controls. According to the requirements of the Finance Bureau, we also used third-party consulting companies to learn various internal control rules and regulations, improve our park's various work processes and work matters, and improve work efficiency and compliance.

Cashier Work Summary Example 6

1. Kindergarten Fund Income The total income from kindergarten education funds in 20__ was 828,710.35 yuan, including:

(1) Business income 814,040 yuan;

(2) Other income 14,670.35 yuan.

2. The total expenditure of kindergarten funds is 814,411.52 yuan, with a balance of 14,298.83 yuan. Among them:

(1) Books, newspapers and magazines fee 9914.9 yuan;

(2) Office expenses 336794.26 yuan;

(3) Electricity fee 13325.96 yuan;

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(4) Water fee 2,606 yuan;

(5) Post and telecommunications fee 2,749 yuan;

(6) Training fee 25,399 yuan;

(7) Transportation expenses 10,182 yuan;

(8) Travel expenses 12,631.4 yuan;

(9) Entertainment expenses 8,415 yuan;

(10) Food expenses 392,394 yuan Yuan.

Dear representatives, in the future work, we will strictly implement financial disciplines, regulations and the unified national financial system, strengthen the management and supervision of kindergarten expenditures, improve the level of financial management, and achieve "achievement" It should be used appropriately and reasonably." Make positive contributions to the development of various undertakings in the kindergarten, and finally wish the conference a complete success.

Cashier Work Summary Sample 7

As we all know, in recent months, the state has further adopted macro-control measures to curb the bubble economy in the real estate industry, resulting in a sharp decline in sales of the domestic real estate industry. House prices in major cities such as Beijing, Shanghai, and Guangzhou have fallen one after another. Although there is no bubble in the real estate economy of our province and city, it is inevitably impacted by the above-mentioned national environment and climate. There is generally a difficult situation of sluggish sales. However, under this severe situation, all employees of our company were able to unite closely around the company's board of directors. Under the correct leadership of the board of directors and the strong cooperation of the party branch and labor union, they carried forward the spirit of daring to fight, overcame many difficulties, and cooperated with the region Compared with companies in the same industry and type, it still achieved the highest sales in the city. Therefore, on behalf of the company's board of directors, I would like to express my sincere gratitude to all employees and leading cadres at all levels! The above situations are now reported as follows:

1. Each production, sales, and property service department completed the major tasks of the year Work situation:

1. The __ sales department sold __ commercial housing with a total floor area of ??approximately 20,000 square meters throughout the year. The __Sales Department’s annual total sales__ of commercial housing construction area is approximately 40,000 square meters. Our company sold a total of approximately 60,000 square meters of commercial housing throughout last year. The _____ Sales Department also actively organized internal and external sales personnel and completed a large amount of external publicity work, effectively improving the company's image, popularity and sales results.

2. __ Engineering Department: The total construction area completed throughout the year is 79,000 square meters. After one year of construction, __ will be fully completed by the end of 20_ as scheduled and the owners will return to the building. __ Engineering Department: A total construction area of ??64,000 square meters was completed throughout the year. By the end of ___0__, all the main projects of the 23 buildings in the first phase were completed. Above, our company completed a total construction area of ??143,000 square meters last year. _ and _ Engineering Department also completed corresponding project management and quality management work. _ Engineering Department was awarded the "Provincial Advanced Construction Science and Technology Demonstration Unit" by the Provincial Department of Construction, and _ the building was rated as "Provincial High-quality Structure Main Community" and " Provincial-level construction energy-saving special demonstration project"; _ project was rated as "the first provincial-level energy-saving 65% pilot community". Guo## was awarded the title of “Advanced Individual in Energy Saving Work” at the provincial level. Recently, our company invested nearly 8,000 yuan to donate 100 sets of desks and chairs to ## Hope Primary School in _ City for free. This has changed the school's aging teaching equipment and affected students' learning problems, and has been well received by teachers and students in the school. This year, when the wife of our employee Guo Hongbo unfortunately suffered from cancer, and employee Guo Zhonghua unfortunately suffered from leukemia, the news came. All employees immediately extended a selfless rescue hand under the organization of the labor union and office, and initiated free donations twice, ** *Raising approximately 10,000 yuan, and at the same time the company launched a mutual aid and security fund, which not only solved their financial difficulties, but also fully reflected the noble qualities of our company's employees who are selfless and helpful, greatly improving the company's collective cohesion, and using practical actions to make the majority Employees are convinced that our team can be trusted and relied on.

2. 20_ year work plan

1. __ must strive to sell out all the products.

2. The first phase of __ will be completed and sold out on _month__, 20_ as planned.

3. The main project of the second phase of __ (remaining 42 buildings with a construction area of ??81,894 square meters) has been completed.

4. Jiuding Fengyuan started construction and sales;

5. Strengthen the construction of corporate culture among employees and carry out "Innovation##" activities;

6 . Strengthen team building and management of various departments, starting from team cohesion. The assessment method should be based on the ability of the worst employee in the team; strengthen communication and mutual assistance activities between teams;

7. Strengthen customer Construction of service center work. In 20_, we faced a large number of people returning to Huating and Songyuan. Not only should we do a good job in handling customer complaints at the front desk, but we should also change from passive to proactive and give full play to the advantages of Hongke Club. Take the initiative to do some Internet work such as visits, condolences, and get-togethers to truly serve customers;

8. Pay close attention to improving product quality to a higher level. The quality and management problems that were summarized in the Huating return work in 20_ must be eliminated in the construction of Songyuan in 20_. The same problems are not allowed to reappear in the return work of Songyuan.

20_years have become history, and the new year has begun. I believe that on the basis of carefully summing up past experiences and lessons, all employees of our company will continue to correct shortcomings in their work and face new battles with a new work outlook and greater motivation. In the new year, the work tasks are still very heavy, but for us, it is both a challenge and an opportunity. According to the estimates of authoritative figures from the National Real Estate Research Association, my country's real estate macro-control activities have achieved great results in the past two years, and the real estate market has been basically stable. The country will no longer introduce major regulatory measures this year, and 20_ will be a year of great development for China's real estate industry. I think that our ## company has not only not been defeated under the severe situation of government macro-control and reshuffle of China's real estate industry in the past two years, but has straightened its back and become more mature and stronger in all aspects. , itself an amazing achievement and victory. The dawn of 20_ is already waving to us. Let us unite to meet new and greater victories.

Treasurer Work Summary Sample 8

Since joining the company in June, I have been mainly engaged in the position of cashier of the company's financial department. Each of our financial personnel in the department has their own achievements. Although the division of labor is different, we can see the contribution of every colleague to the development of the company with due diligence. At the same time, it is an opportunity for me to hone my willpower, improve my self-ability, and show my self-worth.

During my work, I was able to complete the work assigned by the leadership on time and with high quality and quantity. From this job, I learned more business skills and principles of life. Below I will briefly review and summarize my work in the past five months.

1. Main work content.

Strictly follow the company's financial system requirements, handle expense reimbursement, cash and bank collection and payment business;

Assist in completing Kingdee Finance Software installation, debugging and template revision;

Complete bank-related business, purchase of checks and vouchers, printing and proofreading of statement documents;

Register journals and bank accounts carefully Deposit journal, ensure daily settlement and monthly settlement;

Keep cash in stock, certificates of value, company information and related seals;

Register the use of checks and company information;

Complete the filling, printing and filing of accounting vouchers;

Statistics on a monthly basis, the tax-related amount of the contract type of the current month, and paste the tax stamp for the next month;

Compile the bank on a monthly basis Balance reconciliation statement, cash inventory statement and other financial related statements;

Assist department leaders to complete the "Financial Payment Procedure", "Travel Expense Procedure", "Procurement Project Creation Procedure", "Fixed Asset Management Procedure", "Financial Revision of documents such as "Confidentiality List";

Contact the financial company on matters related to opening general accounts.

2. Other work contents.

Complete other financial-related tasks assigned by the financial manager, such as: procurement of office supplies for financial use, etc.;

Assist the General Management Department to complete the procurement of office supplies during the company's preparation period, express delivery Send and receive, communicate with the property company, and open housing provident fund accounts and other related matters;

Assist the General Management Department in organizing the company's first autumn outing;

Join the high-end symposium conference group, And cooperate with leaders to complete the material procurement and venue layout of high-end symposiums and other related work.

3. Work progress and experience.

As a qualified cashier, you must learn, understand and master policies, regulations and company systems, and constantly improve your business level and knowledge and skills. I also deeply understand that cashiers must have a strong sense of security. Cash, securities, bills, and various seals must have an internal division of labor, each responsible for their own responsibilities, and mutual restraint.

During work, I will be strict with myself, have a strong sense of responsibility and enterprising spirit, and have a high enthusiasm for work; be willing to communicate with others and have strong teamwork skills; have a strong sense of responsibility and be practical Complete the work assigned by the leader, be able to cooperate fully with colleagues in the company, get along harmoniously and harmoniously, and cooperate with the heads of various departments to successfully complete various tasks; actively learn new knowledge and skills; focus on one's own development and progress and work conscientiously and efficiently For every task assigned by a good leader, you can find problems at work, summarize the problems, make loopholes in the details, and make timely improvements;

Here, I am very grateful to the leaders and leaders of the department. I would like to thank my colleagues for their patience in helping me during my work. I would like to thank my colleagues for their timely reminders and corrections when I make mistakes at work. This allows me to consider more comprehensively when dealing with various problems, treat myself correctly, and identify shortcomings. place to meet new tests and challenges.

The above is what I shared today, I hope it can help everyone.