1, we must first get rid of carelessness. Be careful as a cashier and hold your horses. Don't panic when you see the actual operation is completely different from the textbook. I hope it can be finished soon. However, when we first came into contact with the cashier, it was inevitable that we would be impatient. Especially when rechecking the original vouchers, the rechecked amount is often inconsistent with the amount on the original vouchers. Especially for vouchers with many attachments, the amount printed on the invoice is unclear, and the recheck is always incorrect. But the more so, the more calm you should be, and remember that the more anxious you are, the more likely you are to make mistakes. Things are in front of you, just finish them calmly. Don't worry about the delay. I believe that as long as you don't make mistakes when you first become a cashier, the leader will be very satisfied with you. 2. Think more. When you meet a new business or problem, you must think it over before making a decision. If you can't handle it, ask someone else for advice. When someone tells you how to deal with it, you should still think carefully about why you do it, and remember the practice of this profession and sum up more experience. A good brain is better than a bad pen. While thinking, we should also make corresponding records. And reading more books in your spare time is also a good way to get familiar with business. Besides, don't be afraid to make mistakes. Some old accountants who have worked for many years will make mistakes, let alone be novices. Only by making mistakes can we make progress and learn something. But don't make the same mistake twice. Making the same mistake is a taboo for financial personnel. Third, report problems and important business to the leaders in time. Don't wait for something to go wrong before reporting it. 3. The cashier should manage the funds according to the operation mode of the bank. For example, before paying a sum of money, you should first look at the bank journal, how much money is in the bank, whether it is enough, pay it if it is enough, and not pay if it is not enough; Pay a sum of money and settle the balance in time. If you always knew the book balance and knew it like the back of your hand, you wouldn't write a bad check. 4. In terms of bill management, for the bank acceptance bills received, a memo book of bills receivable is established, registered in time, and verified and inquired by the bank to avoid the occurrence of cloned bills and ensure the safety of funds. For the processing of checks, we should establish a check register and remember the expiration time of deferred checks. Be sure to check it before going to work every day. If a check is due, be prepared to deposit it in the bank in advance. Timely bookkeeping is very important to finance and even the whole company. 5. Make regular cash inventory and check with the bank to ensure that the accounts are consistent with the facts. If there is any problem, find out the reason as soon as possible and adjust it in time. It is best to check once a day to ensure that problems are found and handled in time. 6. To be a cashier, you must have principles and act according to law. For example, in the audit of original vouchers, the original vouchers should be checked in strict accordance with accounting regulations, and illegal bills should not be reimbursed. This may offend some people, but it effectively protects the interests of enterprises. 7. Honest and clean, and constantly improve their professional ethics. Cashier is a special profession, it is exposed to a lot of money all day, thousands of banknotes, which can be said to be in the hands of a rich family. Without good professional ethics, it is difficult to pass the "money pass" smoothly. Compared with other accountants, cashiers should strictly abide by it. 8. Keep learning new knowledge and keep pace with the times. After working for a period of time, you will find that the management system of cash and banks has changed. At this time, we must learn the new management system at the first time, and handle our own business accordingly to ensure the normal operation of the company's finances.