【文章內(nèi)容簡介】
ing, financial products to purchase, the public \ private money receipt and payment, the end of the month and the beginning of bank statements print, bulk card, credit card and so on with the bank docking matters.7. fixed asset management: do software card entry timely, accurate, when the physical inventory inventory, and regular inventory.8. financialrelated system modification, layout, according to the pany39。s financial system documentation, the production of financial expenses reimbursement process (visio diagram) and the corresponding ppt.9. according to the business center needs, leadership requirements, collect and organize the financial analysis of the data required to produce the appropriate chart and formatting.10. timely and efficient pletion of the leadership of the other tasks, to help other departments do the relevant financial work.after three months of probation, i learned a lot at work. financial cashier work seems to be simple, but it needs to do a lot of careful and patience, but also need to be cautious. for each sum of money for reimbursement, carefully, strictly in accordance with the pany39。s financial system, and in accordance with the procedures for the implementation, in case of special circumstances are special treatment to ensure the normal operation of the pany. to make cashier work can not use the easy to describe, it is the first line of financial work, financial revenue and expenditure of the juncture in the pany39。s management plays an important role. as a qualified cashier, must have the following basic requirements: first, learn, understan