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Post balancing journals and build the trial balance with scripts.
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
SOC 직업 분류 기준
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 | post |
| description | Post balancing journals and build the trial balance with scripts. |
| disable-model-invocation | true |
Short name for double-entry posting + calculated TB.
journal-entriesbookkeeping-accounting/skills/journal-entries/SKILL.md).post_journals.py then roll_tb.py — never type TB totals.bank-reconciliation when they ask.Done when: journal-entries Done when is met (journals.json + balanced prelim TB or must stop).
See shared/slash-surface.md.