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Reconcile bank GL to statement at RM0. Use when bank recon or cash doesn't match.
Installer avec Codex ou Claude Copiez ce prompt, collez-le dans Codex, Claude ou un autre assistant, puis laissez-le vérifier la page du skill et l'installer pour vous.
Basé sur la classification professionnelle SOC
Default for throw-work: dump a folder, "do the accounting", "sort my books", year end, prepare financial statements / MPERS pack without naming a stage. One intake then books; resumes from engagement_state.json. Depth-scoped done.
Human pack (HTML board) plus statements when depth needs them. Use when presenting books, opening the pack, or drafting FS/notes from adjusted TB.
Prove the job for this engagement depth (books scorecard or full QC).
Optional router if lost — which slash to use. Prefer saying do the accounting.
Scaffold clients/<slug> folder layout. Use when new client folder or workspace layout. Also the shelf step: organize scattered docs by entity and period before extract (see shared/shelf-first.md).
Firm profile cold-start (not a client dump). Use when set up the firm or first install.
| name | bank-reconciliation |
| description | Reconcile bank GL to statement at RM0. Use when bank recon or cash doesn't match. |
Prove cash. Tolerance: RM0.00.
shared/guardrails.md).~/.claude/plugins/config/claude-for-accounting/firm-profile.md if present.~/.claude/plugins/config/claude-for-accounting/{{plugin}}/CLAUDE.md if present.Statement balance
+ deposits in transit
- outstanding payments
± errors corrected
= GL balance
Repeat for every current account, savings, foreign currency (note FX).
Done when: per-bank recon on disk with difference 0.00 (or with limitation/blocker logged in state).
Bank recon schedule per account + combined cash note figure. If not RM0.00 → BLOCKER. Do not proceed to preliminary TB as clean.