china-gl-recon

Reconcile Chinese company GL balances using iFind and AkShare data sources.

705|115|Updated Jun 7, 2026
One-click install
npx skills add https://github.com/jwangkun/claude-for-financial-services-cn --skill china-gl-recon
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: china-gl-recon
Source: https://github.com/jwangkun/claude-for-financial-services-cn/tree/main/vertical-plugins/china-finance/skills/china-gl-recon
Command: npx skills add https://github.com/jwangkun/claude-for-financial-services-cn --skill china-gl-recon

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Performs comprehensive general ledger reconciliation for Chinese companies, enabling accurate period closings and audit-ready records under Chinese accounting standards.

Core Features & Use Cases

  • COA mapping and alignment for Chinese GAAP to ensure consistent GL structure across companies
  • End-to-end reconciliation workflow: Balance Sheet, P&L, Bank reconciliation, AR/AP, Inventory, Fixed Assets, Payroll, and Tax
  • Data-source integration via iFind MCP (primary) and AkShare MCP (secondary) with built-in quality checks
  • Use Case: A finance team verifies that GL balances reconcile to the trial balance and financial statements before closing the period

Quick Start

Run a GL reconciliation for a Chinese company by loading its COA, balance sheet, and P&L data from iFind MCP as the primary source

Frequently Asked Questions about china-gl-recon

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I perform general ledger reconciliation for Chinese companies under China GAAP?

General ledger reconciliation for Chinese companies aligns COA, balance sheet, and P&L across core modules using iFind and AkShare data sources, ensuring audit-ready records and accurate period closings under Chinese accounting standards.

What is included in an end-to-end GL reconciliation workflow for A-share accounting?

End-to-end GL reconciliation includes COA mapping, balance sheet, P&L, bank reconciliation, AR/AP, inventory, fixed assets, payroll, and tax reconciliation, supported by built-in quality checks for accurate financial statements.

Can I use AkShare as a data source for Chinese financial statements and tax reconciliation?

Yes, AkShare is supported as a secondary data source for Chinese financial statements and tax reconciliation, while iFind serves as the primary MCP integration for loading COA and GL data.

How do I map the chart of accounts to ensure consistent GL structure across companies?

COA mapping aligns the chart of accounts with Chinese GAAP to ensure a consistent GL structure across companies, verifying that GL balances reconcile to the trial balance before closing the period.

Does this GL reconciliation process support balance sheet and bank reconciliation checks?

Yes, the process supports comprehensive balance sheet and bank reconciliation checks, verifying GL balances against the trial balance and financial statements to ensure audit-ready records before period closing.