reconciliation Skill
Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data. Use when performing bank reconciliations, GL-to-subledger recs, intercompany reconciliations, or identifying and categorizing reconciling items. Published by anthropics in knowledge-work-plugins.
What is reconciliation Skill?
Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data. Use when performing bank reconciliations, GL-to-subledger recs, intercompany reconciliations, or identifying and categorizing reconciling items. Published by anthropics in knowledge-work-plugins. This profile combines repository metadata with install, compatibility, and usage signals so developers can quickly decide whether it fits their agent workflow before opening the source repository.
Automated repository signals based on public metadata such as recency, license, installation evidence, and adoption. These are not a security audit or endorsement.
Key capabilities
- Includes SKILL.md support
- Reusable instructions support
- Data analysis
- Data analysis use cases
Technical details
- Install or run with Copy skill directory
When to use reconciliation Skill
- Use it for data analysis.
Built with
Editorial notes
Source
- Creator: anthropics
- Repository: anthropics/knowledge-work-plugins
- Skill file: finance/skills/reconciliation/SKILL.md
What it does
Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data. Use when performing bank reconciliations, GL-to-subledger recs, intercompany reconciliations, or identifying and categorizing reconciling items.
Skill instructions
Reconciliation Important: This skill assists with reconciliation workflows but does not provide financial advice. All reconciliations should be reviewed by qualified financial professionals before sign-off. Methodology and best practices for account reconciliation, including GL-to-subledger, bank reconciliations, and intercompany. Covers reconciling item categorization, aging analysis, and escalation. Reconciliation Types GL to Subledger Reconciliation Compare the general ledger control account balance to the detailed subledger balance. Common accounts: - Accounts receivable (GL control vs AR subledger aging) - Accounts payable (GL control vs AP subledger aging) - Fixed assets (GL control vs fixed asset register) - Inventory (GL control vs inventory valuation report) - Prepaid expenses (GL control vs prepaid amortization schedule) - Accrued liabilities (GL control vs accrual detail schedules) Process: 1. Pull GL balance for the control account as of period end 2. Pull subledger trial b
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Frequently asked questions
What is reconciliation?
reconciliation is a open-source AI agent skill with Copy skill directory. Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data.
Who is reconciliation best for?
reconciliation is best for reusing agent instructions, scripts, and references, data analysis workflows.
How do I install reconciliation?
Install or run reconciliation using Copy skill directory. Check reconciliation for the latest setup command.
Is reconciliation actively maintained?
reconciliation may need a closer maintenance check before production use.
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