Please tell me the difference between accounting and cashier work in the same unit.

Accounting and cashier in the same unit are incompatible duties and must be separated. The main difference between their job responsibilities is "accounting takes care of accounts and cashier takes care of money" and "accounting prepares bills and cashier receives and pays".

1. Cashier's work is to manage the entry and exit of monetary funds, bills and securities. Specifically, a cashier is a general term for handling cash receipts and payments, bank settlement and related accounts, and keeping cash on hand, securities, financial seals and related bills in accordance with relevant regulations and systems.

1. Be responsible for the storage of cash, checks and invoices, strengthen safety awareness and safety precautions, strictly implement the safety system, and carefully manage cash, various seals, blank checks, blank receipts and other vouchers so as not to lose them.

2. Cash business should be handled in strict accordance with the requirements of financial system and cash management system. Carefully examine the original vouchers of cash receipt and payment, and have the right to refuse to pay those who do not meet the requirements. There must be records and signatures.

3. The cashier shall fill in the receipt and payment voucher according to the original voucher after handling the fund receipt and payment and bank settlement business, and sign the voucher. After the cash book and deposit journal are audited by the accounting supervisor or other financial personnel, they shall be registered on a daily basis according to the relevant vouchers of cash and bank deposit receipt and payment.

4. Record cash book with neat handwriting, accurate figures and monthly statement.

5, strictly abide by the cash management system, cash on hand shall not exceed the limit, do not spend money indiscriminately, do not misappropriate, shall not use white bars to offset cash on hand, and keep the actual cash on hand consistent with the cash book.

6. Be responsible for collecting, paying and settling accounts at the bank.

7. When issuing cheques, the bank cheque management system shall be strictly implemented, and expired cheques and empty cheques shall not be issued. The purpose and limit of issuing checks must be filled in, except in special circumstances, the payee must fill in. In accordance with the provisions of the establishment of a check register, regularly supervise the withdrawal of checks.

8. Handle other banking business. Need to check whether the invoice amount is correct and accurate, and issue it after the approval of the leader. Free remittance is not allowed.

9. Reconcile with the bank in time, submit the bank statement to the internal audit post to prepare the bank statement, and clean up and query the accounts on the reconciliation table in time.

Second, the accounting responsibilities:

1, carefully review the original vouchers, and reject the illegal or unqualified vouchers. It is necessary to strictly control the scope and standards of expenditure.

2. Be responsible for keeping the financial general ledger and various subsidiary accounts. Complete procedures, accurate figures, neat handwriting, timely registration and clear account books.

3 responsible for the preparation of monthly, quarterly and year-end accounts and other related statements. The preparation of accounting statements should be true and reliable, complete in content, accurate in calculation and submitted in time.

4. According to the principle of economic accounting, regularly check and analyze the implementation of enterprise's financial plan, cost plan and profit plan, tap the potential of increasing income and reducing expenditure, assess the effect of fund use, put forward reasonable suggestions to the general manager in time, and be a good enterprise staff.

5. Regularly bind accounting vouchers, account books, lists, etc. , and in accordance with the "accounting archives management measures" properly kept and filed, so that the information is complete and confidential.

3. The basic accounting work standard stipulates that one person can hold one post, and one person can hold multiple posts or multiple posts. But the cashier shall not be responsible for auditing, keeping accounting files and registering income, expenses, creditor's rights and debts.