SkillsAdd

jmsktm/claude-settings

Accounts Reconciler

Automate account reconciliation by matching transactions, identifying discrepancies, and generating variance reports

Installation

$ npx skills add jmsktm/claude-settings --skill accounts-reconciler
View on skills.sh ↗ GitHub repository ↗

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More details

Agent compatibility

Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.

Claude Code Not declared
Cursor Not declared
Codex Not declared
GitHub Copilot Not declared
Windsurf Not declared
Gemini CLI Not declared
Cline Not declared
OpenCode Not declared

Repository health

Stars 9
Default branch main
Status Active

Skill metadata

Parsed from SKILL.md frontmatter.

Version1.0.0

Package contents

Files included with this skill beyond the listing page.

  • skill md SKILL.md 1,490 B
  • docs SUMMARY.md 140 B

History

  1. First recorded snapshot · 212 installs

SKILL.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

  1. Import Data - Load bank statement and internal ledger
  2. Auto-Match - Match transactions by amount, date, reference
  3. Flag Exceptions - Identify unmatched items
  4. Document Adjustments - Record journal entries
  5. Generate Report - Create reconciliation summary

Workflow 2: AR/AP Reconciliation

  1. Pull Aging - Extract receivables/payables by customer/vendor
  2. Match Payments - Link payments to invoices
  3. Identify Unapplied - Find payments without matching invoices
  4. 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"