Reconcile accounts at month end

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Source Anthropic (@anthropics) — anthropics/knowledge-work-plugins

Installnpx skills add anthropics/knowledge-work-plugins --skill reconciliation

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Overview

This skill compares general ledger balances with subledgers, bank statements, or outside data. It handles bank, subledger, and intercompany reconciliations and sorts each difference as timing, an adjustment, or something to investigate. Aging and escalation guidance are included for items that stay open.

Use cases

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