gl-reconciler

Skills

4 in the Claude listing

• Audit xlsAudit a spreadsheet for formula accuracy, errors, and common mistakes.
• Break traceRoot-cause a reconciliation break to its source transaction or posting — follow the audit trail from the break row back to the originating entry on each side and state what differs and why.
• Gl reconReconcile general ledger to subledger for a trade date or period — match at the position or transaction level, surface breaks, and classify each break by likely cause.
• Xlsx authorProduce a .xlsx file on disk (headless) instead of driving a live Excel workbook — for managed-agent sessions with no open Office app.