accounting-skills

accounting-skills

your accountant called in sick. claude's filling in.

a claude code skill for malaysian accounting — drop in your bank statements, get back accrual-basis financial statements, working papers, and tax computations. MPERS / MFRS / ITA 1967 compliant. sole prop, partnership, sdn bhd, berhad, NGO.

install

npx @cynco/accounting-skills

the pipeline

8 phases. every engagement, every time. no shortcuts.

  ╔═══════════════════════════════════════════════════════════╗
  ║                                                           ║
  ║   PHASE 0   engagement setup                              ║
  ║   ───────   scan folder, detect entity type & FY,         ║
  ║             inventory what documents are available         ║
  ║                          │                                ║
  ║   PHASE 1   document extraction                           ║
  ║   ───────   OCR bank statements, parse invoices,          ║
  ║             extract payslips & bills                       ║
  ║                          │                                ║
  ║   PHASE 2   reconciliation & classification               ║
  ║   ───────   classify every transaction against COA,       ║
  ║             match bank ↔ invoices for accrual basis       ║
  ║                          │                                ║
  ║   PHASE 3   journal entries                               ║
  ║   ───────   opening balances, bank txns, payroll,         ║
  ║             depreciation, accruals, adjustments           ║
  ║                          │                                ║
  ║   PHASE 4   financial statements                          ║
  ║   ───────   GL → TB → P&L → balance sheet                ║
  ║                          │                                ║
  ║   PHASE 5   tax computation                               ║
  ║   ───────   Form C / Form B / Form P / S44(6) exempt     ║
  ║                          │                                ║
  ║   PHASE 6   quality control                               ║
  ║   ───────   mandatory checklist — math, data,             ║
  ║             compliance, completeness                      ║
  ║                          │                                ║
  ║   PHASE 7   output                                        ║
  ║   ───────   Excel working papers (openpyxl)               ║
  ║             PDF financial statements (reportlab)          ║
  ║                                                           ║
  ╚═══════════════════════════════════════════════════════════╝

entity types

  ┌────────────────────────┬──────────────────────────┬──────────────────────┐
  │ entity                 │ framework                │ tax form             │
  ├────────────────────────┼──────────────────────────┼──────────────────────┤
  │ sole proprietor        │ accrual per S21A ITA '67 │ Form B               │
  │ partnership            │ accrual per S21A ITA '67 │ Form P + Form B/BE   │
  │ sdn bhd               │ MPERS                    │ Form C               │
  │ berhad                 │ MFRS                     │ Form C               │
  │ NGO / society / co-op  │ MPERS / Societies Act    │ Form C (maybe S44(6))│
  └────────────────────────┴──────────────────────────┴──────────────────────┘

how it works

three layers. the agent only loads what it needs, when it needs it.

  layer 1 ─ trigger
  ─────────────────
  YAML frontmatter in SKILL.md.
  matches: "start the accounting", "process this client",
           "buat akaun", "siapkan akaun", etc.
            │
            ▼
  layer 2 ─ orchestration
  ────────────────────────
  the body of SKILL.md tells the agent:
  what to do, in what order, and which
  reference to load at each phase.
            │
            ▼
  layer 3 ─ references (on demand)
  ────────────────────────────────
  heavy policy files, schemas, checklists.
  only loaded when that phase is reached.
  keeps the context window lean.

what's in the box