How to write a summary of hotel cashier's work?

annual work summary, an individual cashier at the front desk of the hotel, understood that it was not easy to get a job from the first step of entering xx, so he cared about every gain. After working and studying as a cashier at the front desk in the hotel finance department for nearly a year, under the leadership of the leaders and with the help of colleagues, he strictly demanded himself and consciously fulfilled the hotel rules and regulations and cashier work discipline. Earnestly complete all the necessary work contents, and now make a brief summary of the work in the past year:

1. Obey management and study with care

2. Respect your own work and respect everyone

3. Pay attention to details, serve first

4. Make clear the objectives and correctly grasp the cashier's work contents

1. Prepare small change for easy change; Check the cash register, calculator, money detector and other equipment used, and do a good job of cleaning and maintenance.

2. Print all payment documents and invoices accurately; Timely and quickly collect the guest's consumption money; Do fast, accurate, good and missed collection in collection; We must carefully verify the authenticity of all kinds of banknotes; Pay for the counterfeit money. ?

3. For daily income in cash, we must earnestly implement the provisions of "long payment and short supplement", and we must not learn from each other's strengths. In case of long or short payment, it must be truthfully reported to the superior, and the long payment shall be credited to the company account according to the company's financial regulations, and the short payment shall be paid by the parties themselves.

4. The cash and bills received every day must be consistent with the documents, and the business report must be carefully filled in with clear handwriting, which shall not be altered. After checking with the collection menu, card bill and bill signing documents, they shall be submitted to the auditor for review and reconciliation, and then transferred to the accountant for signing. Cash, credit card bills and other funds shall be submitted to the cashier and the business receipt documents shall be submitted to the auditor for signing. Guests need invoices to be recorded on the stool, and the signature of the supervisor level is valid.

5. The instant cash register of the spare working capital must be checked every day. If it is lost, it will be paid by special personnel, and it is absolutely forbidden to use white bars to arrive at the warehouse for private use. ?