Hints for Accountants:

 

1- For any ACCOUNTANT deals with CASH:
Don't open the cash box, unless you write the entry first
(learn your self that: "the key of the cash box is the typing before opening")

 

2- For any ACCOUNTANT deals with CASH ADVANCES:
Let every one write down his cash advance amount, and how exactly much he want to cover the expenses he made.
beside what you already writing for your own, and make a quick comparison.

 

3- For any ACCOUNTANT deals with SUPPLIERS:
Don’t ever pay for any supplier without revision, even if your manager insists, just pay a part and reserve an amount under revision, that is very important specially for the temporary suppliers.