Loading skill
Install any skill in seconds. Free to start, no credit card required.
Get Started Free →evolution-foundation/fin-reconciliation
Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data.
Passed 21 of 22 test cases with the skill, and 14 of 22 without it.
and 4 more in the full report
7 fixed14 passed either way1 still failing0 broke
Tokens, turns and time describe resource use, not a dollar price.
One of 7 test cases the skill fixed. Same model, same prompt, with and without the skill.
During bank reconciliation, $450 of credit interest earned was credited on the bank statement but has not been entered into the company's financial accounting software. Categorize this line item and state whether a journal entry is required.
| Checked | Without skill | With skill |
|---|---|---|
| Categorizes the item as Category 2 (Adjustments Required). | Missed | Passed |
| States that an adjusting journal entry must be recorded in the general ledger. | Passed | Passed |
The instructions your model reads when the skill loads.
Important: This skill assists with reconciliation workflows but does not provide financial advice. All reconciliations should be reviewed by qualified financial professionals before sign-off.
Methodology and best practices for account reconciliation, including GL-to-subledger, bank reconciliations, and intercompany. Covers reconciling item categorization, aging analysis, and escalation.
Compare the general ledger control account balance to the detailed subledger balance.
Common accounts:
Process:
Common causes of differences:
Compare the GL cash balance to the bank statement balance.
Process:
test cases passed, vs 14 / 22 without
More skills from the same source and nearby in the registry, with their headline benchmark lift.