eddiebelaval/squire/accounts-reconciler
Claude Code and agent skill by eddiebelaval/squire
Trust tier 3
- community
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Checking that the SKILL.md file is still in the repository.
Automate account reconciliation by matching transactions, identifying discrepancies, and generating variance reports
Install
npx vskill@latest install eddiebelaval/squire/accounts-reconcilerSKILL.md
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" |
Security
- Security scanPassed, 90 of 100Pattern checks on the skill's files.
- Model reviewPassed
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Source
- SKILL.md in the repositoryCheckingskills/accounts-reconciler/SKILL.md
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