Summary
内部往来对账 — 核查 [ERP] 母公司与子公司往来余额一致性，识别差异并处理。 适用情形：月末内部往来对账时执行，从 [ERP] 获取双方账面数据， 核查往来余额是否一致，识别未达账项，输出对账报告。 核心：余额核对 + 差异识别 + 未达账处理 + 调平确认。
vivy-yi/finance-skills
intercompany-reconciliation
Installation
$
npx skills add https://github.com/vivy-yi/finance-skills
Similar popular skills
Related neighbors and high-traction skills in the same topics — useful to compare before installing.
reconciliation
Similar name
anthropics/knowledge-work-plugins
Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data…
3.1K installs
reconciliation
Similar name
joellewis/finance_skills
Design and operate reconciliation processes across portfolio management, custodian, and clearin…
543 installs
metric-reconciliation
Similar name
nimrodfisher/data-analytics-skills
Cross-source metric validation and discrepancy investigation. Use when metrics from different s…
192 installs
sql-server-table-reconciliation
Similar name
github/awesome-copilot
Use when: comparing SQL Server tables across instances, data migration validation, ETL verifica…
126 installs
amz-1099k-reconciliation
Similar name
jaygptpro/amazon-pro-skills
>- Reconcile Amazon's 1099-K against actual deposits, fees, and refunds for tax filing. Explain…
110 installsAlso in this package
Other skills from vivy-yi/finance-skills · top by installs.
npx skills add https://github.com/vivy-yi/finance-skills
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
27
License
LICENSE
Default branch
master
Open issues
0
Status
Active
History
- First seen on skills.sh
- First recorded snapshot · 3 installs