dtsong/accounting-skills

1

bank-rec Performs bank reconciliations between a bank statement export and GL cash detail.

dtsong/accounting-skills

2

2

firm-config Loads firm-specific accounting configuration including chart of accounts, materiality thresholds, close calendar, app…

dtsong/accounting-skills

2

3

flux-analysis Performs month-end flux/variance analysis against prior period and budget.

dtsong/accounting-skills

2

4

je-review Reviews proposed journal entries for posting readiness.

dtsong/accounting-skills

2

5

pbc-package Maps audit PBC request lists to support files, identifies gaps, drafts auditor responses, and assembles audit-ready e…

dtsong/accounting-skills

2

6

prepaid-schedule Builds and maintains prepaid expense amortization schedules.

dtsong/accounting-skills

2

7

workpaper-standards Use whenever producing an accounting workpaper, schedule, reconciliation, journal entry, or audit deliverable.

dtsong/accounting-skills

2