Generally, the cashier's seal is required, and the name and number are combined, and the number is the number of the branch office. There is no accounting seal with numbers. The cashier's seal is to confirm the responsibility, even if the number is the same name, it is easy to find. But generally, no one will admit it without one door.

Extended data:

Every post in an enterprise should have detailed job responsibilities and systems to restrain and motivate employees. For example, what is the difference between the cashier position in a bank and the cashier position in other industries? Please see the job responsibilities of bank tellers provided by the following study abroad website:

Responsibilities of bank teller (1)

The cashier is mainly responsible for the company's monetary fund accounting, current settlement and salary payment.

Cashiers shall not concurrently hold the positions of auditing, keeping accounting files and accounting and registration of income, expenditure, expenses, creditor's rights and debts. No one may handle the whole process of money fund business.

I. Cash and banks

1. Handle cash expenditure, and the approval is justified. In strict accordance with the provisions of the relevant national cash management system, before handling the income and expenditure, it must be audited by the accountant and signed by the financial manager. Only a single sporadic expenditure below 2000 yuan will be paid in cash.

After receiving the money, it should be stamped with the stamps of "received" and "paid". The daily working capital shall not exceed 5000 yuan. The excess shall be deposited in the bank. Cash and checks received without permission should be sent to the bank in time. It is not allowed to use "white bars" to offset cash, and it is not allowed to misappropriate cash at will. If there is a shortage or surplus of cash on hand, the reasons should be found out and dealt with separately according to the situation, and it is not allowed to take it away or make up for it without permission. If there is a shortage, you should be responsible for compensation. Keep the secret of the safe password, keep the key, and don't give it to others at will.

2. Handle bank settlement and standardize the use of checks. In strict accordance with the provisions of the bank settlement system, the payment of more than 2000 yuan is paid by cheque or telegraphic transfer.

When you receive a check, you need to fill out the check bill in time and send it to the bank. You can't postpone the delivery of tickets.

When handling remittance, pay attention to the account number, and remittance errors are strictly prohibited.

When issuing a check, the payee, purpose, amount and date should be indicated, and it can only be used after being signed and approved by the financial manager. If it is really necessary to issue a transfer cheque without filling in the amount due to special circumstances, the payee's name, the purpose of the money, the date of issuance, the prescribed limit and the time limit for reimbursement must be stated on the cheque, and the payee should sign it in the special register. Incorrect checks must be stamped with "invalid" and kept with the stub. Strictly control the signing of blank checks. When a check is lost, you should report it to the bank immediately.

3. Summarize the statement at the end of last month before 5th of each month, check and prepare the reconciliation statement, and then submit it to the accountant.

Second, accounting and statements.

1. carefully register the daily accounts of cash and bank deposits to ensure daily settlement. Received bank acceptance bills and checks should be registered for future reference.

According to the processed receipts and payments vouchers, register the cash and deposit journal one by one, and make a good balance. The book balance of bank deposits should be checked with the bank statement in time. For the final accounts, it is necessary to inquire in time. Always record the bank balance.

After registration, transfer the voucher to the accounting office for bookkeeping. At the end of the month, check the bank deposit with the bank statement, and make a "bank reconciliation statement" for the unsettled account. A detailed statement of capital income and expenditure should be filled out every week.

2. Daily inventory of cash and bank deposits, so that accounts, accounts, accounts consistent. The general manager can send someone to check the funds.