#238 by installsFinance
reconciliation
Compare GL balances to subledgers, bank statements, and third-party data to identify reconciling items
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26.1K
Jan 31, 2026
Install
npx skills add https://github.com/anthropics/knowledge-work-plugins --skill reconciliationWhat it does
Assists with GL-to-subledger, bank, and intercompany reconciliations by comparing account balances and categorizing differences. Reach for this when validating accounts receivable, payable, fixed assets, inventory, and accruals against detailed registers and external statements. Includes aging analysis and escalation workflows, though all results require qualified financial professional review.
- GL-to-subledger reconciliation for AR, AP, fixed assets, inventory, prepaid expenses and accrued liabilities
- Bank reconciliation workflows comparing GL to bank statements and identifying timing differences
- Reconciling item categorization, aging analysis, and exception escalation
- Intercompany and third-party data reconciliation frameworks
