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共 11 个商品
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- 技能通用工具
journal-entry
Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
variance-analysis
Decompose financial variances into drivers with narrative explanations and waterfall analysis. Use when analyzing budget vs. actual, period-over-period changes, revenue or expense variances, or preparing variance commentary for leadership.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
journal-entry-prep
Prepare journal entries with proper debits, credits, and supporting documentation for month-end close. Use when booking accruals, prepaid amortization, fixed asset depreciation, payroll entries, revenue recognition, or any manual journal entry.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
sox-testing
Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a testing workpaper template, or evaluating and classifying a control deficiency.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
reconciliation
Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data. Use when performing bank reconciliations, GL-to-subledger recs, intercompany reconciliations, or identifying and categorizing reconciling items.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
audit-support
Support SOX 404 compliance with control testing methodology, sample selection, and documentation standards. Use when generating testing workpapers, selecting audit samples, classifying control deficiencies, or preparing for internal or external audits.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
close-management
Manage the month-end close process with task sequencing, dependencies, and status tracking. Use when planning the close calendar, tracking close progress, identifying blockers, or sequencing close activities by day.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
financial-statements
Generate income statements, balance sheets, and cash flow statements with GAAP presentation and period-over-period comparison. Use when preparing financial statements, running flux analysis, or creating P&L reports with variance commentary.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
finance-workflows
Comprehensive finance workflows including income statements, journal entries, reconciliations, SOX testing, and variance analysis
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
invoice-organizer
Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.
- accounting-reporting
- finance
- plugin
- +1
免费 - 技能通用工具
audit-xls
Bundled skill: audit-xls
- accounting-reporting
- finance
- reviewed_valuz
- +2
免费