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npx skills add eddiebe147/claude-settings --skill "Accounts Reconciler"
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# Description
Automate account reconciliation by matching transactions, identifying discrepancies, and generating variance reports
# SKILL.md
name: Accounts Reconciler
slug: accounts-reconciler
description: Automate account reconciliation by matching transactions, identifying discrepancies, and generating variance reports
category: business
complexity: intermediate
version: "1.0.0"
author: "ID8Labs"
triggers:
- "reconcile accounts"
- "match transactions"
- "find discrepancies"
tags:
- accounting
- reconciliation
- finance
Accounts Reconciler
Streamline account reconciliation by automatically matching transactions across multiple sources, identifying discrepancies, and generating variance reports. Eliminates hours of manual spreadsheet work.
Core Workflows
Workflow 1: Bank Statement Reconciliation
- Import Data - Load bank statement and internal ledger
- Auto-Match - Match transactions by amount, date, reference
- Flag Exceptions - Identify unmatched items
- Document Adjustments - Record journal entries
- Generate Report - Create reconciliation summary
Workflow 2: AR/AP Reconciliation
- Pull Aging - Extract receivables/payables by customer/vendor
- Match Payments - Link payments to invoices
- Identify Unapplied - Find payments without matching invoices
- Generate Statements - Create statements for resolution
Quick Reference
| Action | Command |
|---|---|
| Reconcile bank | "Reconcile [account] for [period]" |
| Find mismatches | "Show unmatched transactions" |
| Variance report | "Generate variance report" |
# Supported AI Coding Agents
This skill is compatible with the SKILL.md standard and works with all major AI coding agents:
Learn more about the SKILL.md standard and how to use these skills with your preferred AI coding agent.