Skills tagged "accounting"

reconciliation - Account reconciliation methodology and best practices
reconciliation accounting general ledger bank reconciliation
★ 0 · Updated 2026-09-19
Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data.
⚙ Compare GL to subledger balances ⚙ Reconcile GL cash to bank statements ⚙ Reconcile intercompany balances
journal-entry-prep - Journal Entry Preparation
accounting journal-entry month-end-close accruals
★ 0 · Updated 2026-09-19
Prepare journal entries with proper debits, credits, and supporting documentation for month-end close.
⚙ Prepare accounts payable accruals ⚙ Calculate fixed asset depreciation ⚙ Amortize prepaid expenses
karbon - Manage Karbon data using Membrane CLI
karbon membrane workflow accounting
★ 270 · Updated 2026-09-18
Interacts with Karbon data via Membrane CLI to manage organizations, contacts, workflows, templates, users, and roles.
⚙ Create users ⚙ List users ⚙ Create organizations
journal-entry - Journal Entry Preparation
finance accounting journal-entry bookkeeping
★ 66 · Updated 2026-09-15
Prepare journal entries with proper debits, credits, supporting detail, and review documentation.
⚙ Gather trial balance data ⚙ Calculate journal entry amounts ⚙ Generate formatted journal entry
solo-cli - CLI and TUI tool for SOLO.ro accounting platform
solo-cli accounting cli tui
★ 18 · Updated 2026-09-14
Monitor and interact with the SOLO.ro accounting platform via command-line interface or TUI.
⚙ View account summaries ⚙ List revenue invoices ⚙ List expenses
stata-accounting-research - STATA code pattern library for accounting research
stata accounting jar code-patterns
★ 42 · Updated 2026-09-14
Provides tested STATA code patterns extracted from 126 peer-reviewed JAR replication files for empirical accounting research.
⚙ Search REFERENCES.md for relevant papers ⚙ Extract STATA code from do files ⚙ Adapt code syntax to user variables
provisions - IAS-37 and ASC 450 provision register and disclosure
provisions ias-37 asc-450 asc-410
★ 2 · Updated 2026-09-12
Tracks and measures uncertain liabilities, best estimates, movement history, reimbursement recoveries, and mandatory disclosure text.
⚙ Recognise uncertain liabilities ⚙ Measure best estimate liability amounts ⚙ Track provision movement history
year-end-adjustments - Catalogue and post year-end adjusting journals
accounting year-end-adjustments journal-entries trial-balance
★ 3 · Updated 2026-09-12
Catalogue and post year-end adjusting journals to journals_ye.json when handling year-end AJEs or adjustments.
⚙ Load year-end adjustments checklist ⚙ Evaluate adjustment catalogue items ⚙ Post balancing year-end adjusting journals
confirm-my-company - Confirm your company
well company accounting identity
★ 6 · Updated 2026-09-10
Resolves the user's legal entity in a Well workspace and optionally sets the own company anchor upon explicit confirmation.
⚙ Resolve user's legal entity ⚙ Fold duplicate company records ⚙ Set own company anchor
ynab - YNAB Budget Management Tool
budgeting finance YNAB transactions
★ 57 · Updated 2026-06-15
Programmatically manage YNAB budgets, accounts, categories, and transactions
⚙ list budgets ⚙ get budget details ⚙ list accounts
aqilla - Aqilla Cloud Accounting Integration
accounting cloud software data management workflow automation
★ 270 · Updated 2026-05-11
Manage Aqilla cloud accounting data, records, and workflows through Membrane integration
⚙ manage Aqilla data ⚙ create records ⚙ query records
journal-entry - Create and Validate Accounting Journal Entries
accounting journal entry finance tax
★ 0 · Updated 2026-05-09
Create, review, and validate journal entries for accounting transactions
⚙ create journal entry ⚙ review journal entry ⚙ validate entry
bookkeeping-setup - Set Up Bookkeeping Systems
bookkeeping accounting small business
★ 0 · Updated 2026-05-09
Set up chart of accounts, transaction categories, and reconciliation procedures
⚙ Set up chart of accounts ⚙ Organize transaction categories ⚙ Create reconciliation procedures
cfo-wizard - Small Business Finance & Tax Strategy
finance tax strategy wealth management small business
★ 18 · Updated 2026-03-23
Financial operations, tax optimization, and wealth management for bootstrapped founders
⚙ execute transfers ⚙ prepare documentation ⚙ track transfers
cfo-wizard - CFO Wizard - Small Business Finance & Tax
finance tax small-business wealth-management
★ 602 · Updated 2026-03-22
Small business finance, tax strategy, and wealth management with automated tax optimization and compliance operations
⚙ execute financial transfers ⚙ prepare tax documents ⚙ coordinate with CPA
hyperext-sage-50 - Sage 50 Data Integration
accounting Sage 50 data integration finance
★ 270 · Updated 2026-03-20
Connect and manage Sage 50 accounting data
⚙ list customers ⚙ list products ⚙ list suppliers
albatros - Albatros Accounting API Integration
accounting api-integration saloon dto
★ 3 · Updated 2026-03-20
Integrate with Albatros accounting API via Saloon connector with typed DTOs and caching
⚙ send API requests ⚙ fetch paginated data ⚙ cache reference data
nova-net-worth - Query Nova Net Worth Financial Data
finance net-worth accounting spending-tracking
★ 57 · Updated 2026-03-09
Query financial data including net worth, accounts, goals, spending, transactions, and insights.
⚙ query net worth summary ⚙ list accounts with balances ⚙ retrieve recent transactions
bank-reconciliation - Automated Bank Transaction Reconciliation
banking reconciliation accounting finance
★ 29 · Updated 2026-03-09
Matches bank statement transactions to book transactions and detects discrepancies.
⚙ import bank transactions via Plaid ⚙ import transactions from CSV ⚙ load book transactions from database
commerce-general-ledger - Commerce General Ledger Accounting Management
accounting finance general-ledger commerce
★ 0 · Updated 2026-02-13
Manage general ledger, chart of accounts, journal entries, and financial statements for commerce accounting
⚙ set up chart of accounts ⚙ open accounting periods ⚙ post journal entries

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