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Accounting & Bookkeeping

AI skills for bank reconciliation, financial statement preparation, revenue recognition, corporate consolidation, and automated bookkeeping workflows.

16 skills
Finance AI Skills are instruction files for AI agents. They do not constitute financial, legal, tax, or investment advice. Always verify AI-generated outputs with a qualified professional before acting on them. Finatune is not responsible for outcomes resulting from use of these skill files.
FreeMIT

Automated Reconciliation

Automate bank and ledger reconciliation with break identification, aging analysis, and exception reports.

Author: GAJETOso
ClaudeChatGPTCursor
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FreeMIT

Corporate Consolidation

Consolidate subsidiary financial statements with intercompany elimination and minority interest.

Author: GAJETOso
ClaudeChatGPTGemini
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FreeMIT

Financial Statement Preparation

Prepare income statement, balance sheet, and cash flow statement from trial balance data.

Author: GAJETOso
ClaudeChatGPTGemini
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FreeFinatune OriginalProprietary

Reconciling Accounts

Compare data sources for reconciliation with break identification, aging analysis, and reports.

Author: Finatune
ClaudeChatGPTGemini
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FreeMIT

Revenue Recognition

Apply ASC 606 and IFRS 15 five-step revenue recognition model to customer contracts.

Author: GAJETOso
ClaudeChatGPTGemini
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FreeFinatune OriginalProprietary

Synthesizing Financial Statements

Analyze SEC filings and annual reports to extract key metrics, trends, and structured comparisons.

Author: Finatune
ClaudeChatGPTGemini
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FreeApache-2.0

GL Reconciliation

Find general ledger breaks, trace root causes, and automate month-end reconciliation workflows.

Author: Anthropic
ClaudeClaude Code
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FreeApache-2.0

Month-End Close

Process month-end accruals, roll-forwards, and variance commentary with a systematic close checklist.

Author: Anthropic
ClaudeClaude Code
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FreeMIT

Accounts Payable Management

Track vendor invoices, optimize payment timing, and manage AP aging.

Author: openaccountant
ClaudeChatGPTGemini
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FreeMIT

Accounts Receivable Management

Track outstanding invoices, aging analysis, and collection priorities.

Author: openaccountant
ClaudeChatGPTGemini
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FreeMIT

Cash Flow Statement

Prepare cash flow statements using the indirect method.

Author: openaccountant
ClaudeChatGPTGemini
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FreeMIT

Expense Categorization

Automatically categorize business expenses and apply chart of accounts.

Author: openaccountant
ClaudeChatGPTGemini
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FreeMIT

Inventory Valuation

Value inventory using FIFO, LIFO, and weighted average methods.

Author: openaccountant
ClaudeChatGPTGemini
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FreeMIT

Payroll Processing

Calculate gross to net payroll with tax withholding and deductions.

Author: openaccountant
ClaudeChatGPTGemini
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FreeMIT

P&L Statement Analysis

Analyze P&L statements for margin trends, revenue drivers, and cost analysis.

Author: openaccountant
ClaudeChatGPTGemini
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FreeMIT

Vendor Payment Tracking

Track contractor payments and prepare 1099-NEC filing data.

Author: openaccountant
ClaudeChatGPTGemini
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