agentsclimarketplace

Reconcile

Skill bromso/metapowers/plugins/bookkeeping/skills/reconcile

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 reconcile

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

One thing to look at

  • 1 stars1 stars. Stars are a popularity signal and not a quality one, but at this level it is likely that nobody has read this closely except its author, and you would be relying on your own review.

What its author says it does

Copied from the file, not written here

Match internal records against bank statements and resolve discrepancies

SKILL.md

1.9 KB, as published. Nobody here has run it

Reconcile

Match the categorized journal entries for "$ARGUMENTS" against external statements. Identify and resolve every discrepancy before closing the period.

Prerequisites

Read .metapowers/bookkeeping/$ARGUMENTS/02-categorize.md for the categorized journal entries.

Process

  1. Gather external statements:

    • Bank statements for the period
    • Credit card statements
    • Vendor account statements
    • Payment processor reports

  2. Match transactions:

    • For each internal entry, find the matching external transaction
    • Mark matches as reconciled
    • Note the match method (exact amount, date + amount, reference number)

  3. Identify discrepancies:

    • Missing internally — appears on statement but not in our records
    • Missing externally — recorded internally but not on statement (timing difference or error)
    • Amount mismatch — same transaction, different amounts
    • Duplicates — same transaction recorded more than once

  4. Resolve each discrepancy:

    • Add missing transactions
    • Remove or merge duplicates
    • Correct amounts with source document verification
    • Note timing differences (outstanding checks, pending deposits)

  5. Write the artifact to .metapowers/bookkeeping/$ARGUMENTS/03-reconcile.md with sections:

    • Reconciliation Summary — matched vs. unmatched counts per account
    • Discrepancies Found — table of issues and resolutions
    • Adjusting Entries — any corrections made
    • Outstanding Items — legitimate timing differences
    • Reconciled Balance — confirmed balance per account

Output

The reconciliation written to .metapowers/bookkeeping/$ARGUMENTS/03-reconcile.md. Present a summary highlighting:

  • Percentage of transactions matched
  • Number of discrepancies found and resolved
  • Final reconciled balances

Keep looking

Skills are one crate of 328,083. Ordering is by how many stacks a row turns up in, so the top of any crate is what has actually been picked rather than what has the most stars.