Accounting
AnthropicAnthropic
Journal Entry Standards
The house standard behind the entries — accrual types, documentation requirements, and the review workflow.
★ 25.7k on GitHub0 downloadsAdded Aug 27, 2026v1.0.0
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A
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sends Anthropic the lead. Publish yours →
sends Anthropic the lead. Publish yours →
Published skills
Accounting
AnthropicAnthropicAccount Reconciliation
Tie the GL to the subledger, the bank, or a third party, with every reconciling item categorised and aged.
★ 25.7k on GitHub0 downloadsAdded Aug 27, 2026v1.0.0
ScreenedDownload skill
Accounting
AnthropicAnthropicSOX Testing Workpapers
Sample selections with defensible sizing, testing workpapers, and exceptions written up for review.
★ 25.7k on GitHub0 downloadsAdded Aug 27, 2026v1.0.0
ScreenedDownload skill
Accounting
AnthropicAnthropicJournal Entry Builder
Draft a specific journal entry with balanced debits and credits and the support a reviewer will ask for.
★ 25.7k on GitHub0 downloadsAdded Aug 27, 2026v1.0.0
ScreenedDownload skill
Accounting
AnthropicAnthropicVariance & Flux Analysis
Break a variance into the drivers that caused it — price vs volume, rate vs mix — with the narrative written.
★ 25.7k on GitHub0 downloadsAdded Aug 27, 2026v1.0.0
ScreenedDownload skill
Accounting
AnthropicAnthropicSOX 404 Audit Support
The methodology behind the testing — sample sizing, documentation standards, and deficiency classification.
★ 25.7k on GitHub0 downloadsAdded Aug 27, 2026v1.0.0
ScreenedDownload skill
Accounting
AnthropicAnthropicMonth-End Close Manager
Run the close as a sequenced plan — a day-by-day calendar with dependencies mapped and blockers visible.
★ 25.7k on GitHub0 downloadsAdded Aug 27, 2026v1.0.0
ScreenedDownload skill
Accounting
AnthropicAnthropicFinancial Statement Builder
P&L, balance sheet, and cash flow in GAAP presentation, with comparison columns and material variances flagged.
★ 25.7k on GitHub0 downloadsAdded Aug 27, 2026v1.0.0
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