jmsktm/Accounts Reconciler
skills/accounts-reconciler/SKILL.md
Automate account reconciliation by matching transactions, identifying discrepancies, and generating variance reports
$ install --global
skillsauthnpx skillsauth add jmsktm/claude-settings Accounts ReconcilerInstall this skill globally with one command. Works with Claude Code, Cursor, and Windsurf.
Security Scan Results
3 of 9 scanners reported clean
Some scanners were skipped, did not run, or reported a non-clean status. Review each row below.
3
Scanners Passed
9
Scanners in report
Clean
TrivyContainer and dependency vulnerability scanner
95%
Clean
SemgrepStatic code analysis for vulnerabilities
95%
Clean
mcp-scan (Snyk)Model Context Protocol security validation
95%
Skipped
Snyk (dep)Open source security scanning
50%
Skipped
Socket.devSupply chain security analysis
50%
Skipped
VirusTotalMulti-engine malware detection
50%
Skipped
CrowdStrikeAdvanced threat intelligence
50%
Skipped
OSV-ScannerOpen Source Vulnerability database check
50%
Skipped
OWASP Dep-Check
50%
Last scanned: Apr 6, 2026, 10:15 AM107.7s1 file scanned
SKILL.md
- name:
- Accounts Reconciler
- slug:
- accounts-reconciler
- description:
- Automate account reconciliation by matching transactions, identifying discrepancies, and generating variance reports
- category:
- business
- complexity:
- intermediate
- version:
- 1.0.0
- author:
- ID8Labs
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" |
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