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Reconciliation

Skill bromso/metapowers/plugins/accounting/skills/reconciliation

A Claude Code plugin that adds an agentic skills framework, with MCP's and a meta prompting processes. Inspired by "Superpowers" & "Figma Console MCP", but not just for development or design; but for all aspect within the digital production cycle.

Install
npx -y skills add bromso/metapowers --skill reconciliation

Assembled from the repository path, not quoted from the project. Check it against their README if it does not work.

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What its author says it does

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Reconcile balances between related accounts or external statements

SKILL.md

2.2 KB, as published. Nobody here has run it

Reconciliation

Perform account reconciliation for "$ARGUMENTS". Compare internal records against external statements or related accounts to identify and resolve differences.

Prerequisites

None — utility skill, run anytime. Most commonly used after Phase 3 (ledger) when account balances are available.

Process

  1. Identify accounts to reconcile:

    • What internal account is being reconciled? (e.g., cash, accounts receivable, accounts payable, intercompany)
    • What is the external source or related account? (bank statement, customer statement, sub-ledger, vendor statement)
    • What period is being reconciled?

  2. Gather balances:

    • Record the internal book balance (per general ledger)
    • Record the external or comparison balance (per bank/vendor/customer statement)
    • Note the difference to be explained

  3. Identify reconciling items:

    • Timing differences — items recorded in one set of books but not yet in the other
      • Outstanding checks (issued but not yet cleared)
      • Deposits in transit (recorded but not yet credited)
      • Unrecorded transactions (bank fees, interest, direct deposits)
    • Errors — mistakes in either set of records
    • Adjustments needed — entries required to correct the book balance

  4. Prepare reconciliation:

    • Start with one balance, add/subtract reconciling items to arrive at the other
    • Every dollar of difference must be explained
    • Flag any aged or unresolved reconciling items

  5. Write the artifact to .metapowers/accounting/$ARGUMENTS/reconciliation.md with sections:

    • Reconciliation Summary — account name, period, book balance, external balance, difference
    • Reconciliation Detail — step-by-step reconciliation with each reconciling item
    • Adjusting Entries Needed — journal entries required to correct the books
    • Aged Items — reconciling items outstanding for more than one period

Output

The reconciliation written to .metapowers/accounting/$ARGUMENTS/reconciliation.md. Present a summary highlighting:

  • Book balance vs. external balance and the difference
  • Number and total of reconciling items
  • Any required adjusting entries

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