NeVibeCode · 5 items
Skills and MCP tagged “reconciliation”
reconciliation
official skill Compares GL balances with subledgers, bank statements, or third-party data. Useful for finding and classifying reconciliation differences.
Claude Code CX Codex Cursor +1
3,500installs
close-management
official skill Plans the month-end close, maps task dependencies, and tracks blockers. Use it to organize the close calendar and review progress by day.
Claude Code CX Codex Cursor +1
3,000installs
break-trace
official skill The skill traces a reconciliation break to its source entries and states what differs. Use it after gl-recon has classified the break.
Claude Code CX Codex Cursor +1
1,200installs
close-month
official skill Closes the books, reconciles transactions against payment processors, refreshes the 30/60/90-day cash forecast, and publishes the close packet.
Claude Code CX Codex Cursor +1
1,800installs
month-end-prep
official skill Reconciles QuickBooks, Xero, Zoho Books, NetSuite, or MYOB against PayPal, Shopify, Square, and Stripe settlements, surfaces discrepancies and duplicates, writes a P&L summary, and exports the close packet as xlsx and PDF.
Claude Code CX Codex Cursor +1
1,700installs