公司财务部所有支票和其他结算凭证，须由出纳员统一保管。
Cashier shall have consolidated keeping of all checks and settlement vouchers of the financial department.
通过对系统的需求分析，系统的用户有实验室管理员、财务管理员、出纳员、超级管理员。
Through the analysis of the demand of system, the system of users have laboratory administrator, financial manager, a cashier, super administrator.
出纳员应定期向财务经理报送《资金报表》，以便财务经理及时掌握公司资金状况，合理安排资金。
Cashier shall termly submit capital Report form to financial manager so that financial manager is informed of capital conditions of the company timely and arrange capital properly.
在酒店各个餐厅，酒吧，和商店的出纳员也可能要对财务部负责。
Cashiers in the various restaurants, bars, and shops in the hotel may also be responsible to the accounting office.
你将成为出纳员并汇报给财务经理。
你将成为出纳员并汇报给财务经理。
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