Cashier self-evaluation

In study, work and even life, the most familiar thing to us is self-evaluation. Self-evaluation is an individual’s evaluation of his own thoughts, motivations, behaviors and personality. evaluate. So, how to write a self-evaluation? The following is a self-evaluation of cashiers that I compiled for everyone. It is for reference only. Let’s take a look.

The busiest time is also the time when I feel most at ease. Because of this year's work, every employee in our accounting and cashier department has gained their own results, and they have not been idle or wasting time. Although the division of labor is different, everyone is doing their best to contribute to the development of the industry.

During this year, while constantly improving my working methods, I successfully completed the following tasks:

1. Contacted the relevant departments of the bank and completed the employee salary in an orderly manner Distribution work

2. Clean up the list of customer arrears and cooperate with various relevant departments to complete the collection of arrears.

3. Check the insurance list, complete the handover procedures with the insurance company, and complete the accident insurance insurance for our company’s employees.

4. Prepare various financial statements and statistical reports for xxxx and submit them to relevant authorities in a timely manner.

Strictly implement the cash management and settlement system in this year's work, regularly check cash and accounts with the accountant, and report any discrepancies in cash amounts in a timely manner and handle them in a timely manner. The company can collect all the company's income in a timely manner, issue receipts, collect cash in a timely manner and deposit it in the bank, and never have to pay cash. We also timely pay faculty salaries and other funds that should be paid based on the basis provided by the accountant.

As a cashier, I maintain strict professional ethics, be strict with myself, do everything out of public interest, be calm, not arrogant, not selfish, and remain calm and in a good mood. A rare spiritual state. Doing a good job as a cashier can never be described as "easy", let alone an insignificant position that is dispensable. Cashier work is an indispensable part of accounting work. It is the front line of economic work and it requires cashiers. It is necessary to have a comprehensive and proficient policy level, proficient and superb business skills, and a rigorous and meticulous work style.

During the operation period, I was able to abide by the company's articles of association and the various systems of the Finance Department, study hard, study hard, work hard, treat my job with a diligent and conscientious attitude, adhere to principles, Being objective and fair, acting in accordance with the law, and playing its due role in the cashier position.

Learning and working hard to improve business skills at work has rapidly improved my work ability and efficiency. In future work and study, I will make unremitting efforts and struggle to do my best. My job is to serve the company and all employees, and develop together with the company and all employees! Here, I would like to express my special thanks to the company leaders and colleagues for their support and care in work and life!

I have ten years of work experience, including more than three years of cashier and financial assistant work experience. My main tasks include managing the company's cash and bank accounts, reviewing expense reimbursements and cash payments, registering the "Cashier Cash Journal" and " Cashier Bank Journal", salary payment, preparation of accounting vouchers, accrual of relevant expenses, checking current accounts, collection of accounts receivable, preparation of "Bank Deposit Balance Reconciliation Statement", assisting financial managers in budget control, cost accounting, and standardization and improve the financial management system, etc.; holds the "Accounting Qualification Certificate" and can use "UFIDA" financial software to do accounting; has participated in accounting manual accounting practical training, and can independently complete the preparation stage, production stage, and Full set of accounting at different stages in sales stage and normal operation stage; skilled in using Microsoft office software, VISIO, CAD software and computer network.

I have good interpersonal communication, organizational coordination skills and teamwork spirit; efficient, serious and responsible, careful, responsible, proactive, and able to work under pressure; good execution ability, able to complete tasks for superiors in a timely manner Various tasks assigned by leaders; now hope to engage in financial work.

Since I joined Chongqing Daotong Equity Investment Fund Management Co., Ltd. on July 21, 20xx, with the guidance, training and help of the company leaders and colleagues, I have made progress in all aspects of thinking, work and study. have been improved to varying degrees. Some previous work experience and related training in school have helped me in my current job, but many things still need to be re-understood and re-experienced. Only the integration of learning and practice can produce results. This is inseparable from the patient teaching and invisible example of the leaders of the unit, for which I am sincerely grateful. Here is a brief summary of my relevant work since the probation period as follows:

1. Expense reimbursement: Strictly follow the requirements of the financial system, handle expense reimbursement matters, handle the collection and payment of cash, online banking, and checks, and do The cash will be settled on a daily basis and the monthly settlement will be completed, and reimbursements will be issued accurately, and special handling will be provided in special circumstances.

2. Software accounting: Register cash and bank deposit accounts on the financial software in a timely manner, collect and pay accurately, and check regularly with bank accounts.

3. Statements: Issue fund statements on a weekly basis, and prepare balance reconciliation statements on a monthly basis as needed.

4. Management of cash in stock, bills, checks and certificates: Cash and bills are properly and comprehensively managed, bills and certificates are collected and registered in a timely manner, and there is evidence to follow.

5. Salary payment: Monthly salary payment is timely and accurate.

6. Banking matters: Daily banking business processing, mainly including reserve fund withdrawal, bank account opening, purchase of financial products, collection and payment of public and private funds, printing of end-of-month receipts and beginning-of-month bank statements, Handle batch processing of payroll cards, credit cards, etc. with banks.

7. Fixed asset management: Ensure that software card entry is timely and accurate, physical inventory is taken when entering accounts, and regular inspections are carried out.

8. Modify and format financial related systems, and produce financial expense reimbursement process (visio diagram) and corresponding PPT based on the company's relevant financial system documents.

9. According to the needs of the operation center and leadership requirements, collect and organize the data required for financial analysis reports, produce corresponding charts and format them.

10. Complete other tasks assigned by leaders in a timely and efficient manner, and assist other department personnel in related financial work.

After three months of probation, I learned a lot at work. The financial teller job seems simple, but it requires a lot of care and patience, and even more caution. For each reimbursement and payment, be careful, strictly follow the company's relevant financial systems, and implement them in accordance with the procedures. If special circumstances are encountered, special handling will be performed to ensure the normal operation of the company. To do a good job as a cashier, you can never describe it as "easy". It is the front line of financial work, the gateway to financial revenue and expenditure, and plays an important role in the company's operation and management. As a qualified cashier, you must have the following basic requirements:

First, learn, understand and master policies, regulations and company systems, and continuously improve your business level and knowledge and skills.

Then, cashiers must abide by good professional ethics.

Secondly, cashiers must have a strong sense of security. There must be an internal division of labor for cash, bills, and various seals, and everyone must be responsible for their own responsibilities, but they must also check each other.

Finally, good communication and expression skills, especially when explaining or conveying related financial matters to others, good communication and expression skills can reduce many unnecessary misunderstandings and greatly improve work efficiency. Of course, in many aspects, due to the limitations of my professional knowledge and ability to do things, there are still certain deficiencies. In addition to adhering to the above basic four points in my future work, I will continue to study hard and improve my professional skills. In order to adapt to the changing social environment and the work carried out by the company in the future, we should keep pace with the times.

The above is some of my experience and summary of my work in the past three months. In my future work and study, I will make unremitting efforts to do my job well and keep pace with the development of Daotong Company. At the same time, we actively assist others and work together for the development of the company. I sincerely express my gratitude to the company leaders and colleagues for their support and care in work and life! At the same time, I sincerely request the company leaders to give me an opportunity to continue to train myself and realize my ideals, and to approve me to become a full-time employee. I will do my job well with a humble attitude and full enthusiasm, and while creating value for the company, I will move myself to a higher level. ;