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accounting-essentials
Free technical accounting and close skills for Claude: IFRS 16 lease workpapers, bank reconciliations, IFRS 15 revenue memos and month-end close checklists. Drafting/analysis aids — not professional advice.
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npx claudepluginhub kimonarrow/ledgerskills --plugin accounting-essentialsPopularity
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Med: 0·Avg: 286
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Med: 0·Avg: 1
What's Inside
Skills4
bank-reconciliation-helper
/bank-reconciliation-helper
Reconciles a bank statement to the cash ledger by matching transactions on amount, date, and reference with fuzzy tolerance, identifies deposits in transit and outstanding payments, surfaces unmatched items on both sides, and drafts a bank reconciliation workpaper with an aged list of reconciling items; use for month-end close, accounting clean-ups, audit cash testing, and any cash/bank reconciliation task in Excel or CSV.
ifrs16-lease-workpaper
/ifrs16-lease-workpaper
Builds an IFRS 16 lessee workpaper from lease terms, computing the initial lease liability (present value of payments at the incremental borrowing rate), the right-of-use asset, full liability amortization and ROU depreciation schedules, initial and periodic journal entries, and a basic remeasurement on a payment change; use for accounting, financial reporting, audit support, lease accounting, IFRS 16 and IAS 17 transition work, and Excel-style lease schedules.
month-end-close-checklist
/month-end-close-checklist
Generates an entity-tailored month-end close checklist and a runnable period tracker (owner, due day, status) sequenced by dependency across accruals, prepayments, reconciliations, intercompany, cutoff, FX revaluation, and review sign-off, grounded in IFRS/IAS and US GAAP; use it when an accounting or finance team needs to plan, standardize, or accelerate the month-end or period-end close, build a close calendar, assign owners and due days, or reduce errors and late adjustments in the general ledger.
revenue-recognition-stepper
/revenue-recognition-stepper
Works through the IFRS 15 five-step revenue recognition model for a customer contract - identifying the contract and performance obligations, determining and allocating the transaction price including variable consideration constraints, and deciding point-in-time versus over-time recognition - then drafts a technical accounting memo skeleton. Use for revenue accounting judgements, contract review, audit support, IFRS 15 / ASC 606 analysis, multiple-element arrangements, SSP allocation, percentage-of-completion questions, and Excel revenue schedules.
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Version1.0.0
LanguageAstro
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LicenseMIT
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