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finance

Generate audit-oriented finance outputs with mode-specific accounting workflows and verification guardrails.

415|44|Updated Mar 18, 2026
Search Tags:#reconciliation#journal entries#financial statements#variance analysis#month-end close#audit support#SOX testing
One-click install
npx skills add https://github.com/notque/vexjoy-agent --skill finance-notque
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: finance
Source: https://github.com/notque/vexjoy-agent/tree/main/skills/business/finance
Command: npx skills add https://github.com/notque/vexjoy-agent --skill finance-notque

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

What problem does it solve?

This Skill helps prevent incorrect accounting outputs by enforcing mode-specific finance workflows, arithmetic re-checks, and audit-oriented guardrails so you can produce journal entries, reconciliations, variance analyses, financial statements, and month-end close materials you can trust.

Core Features & Use Cases

  • Mode detection for core finance tasks: Automatically selects JOURNAL ENTRY, RECONCILIATION, VARIANCE, STATEMENTS, AUDIT/SOX support, or CLOSE based on your request wording and loads the right reference guidance.
  • Verification gates that block incomplete work: Enforces debit/credit balancing, reconciliation completeness, variance decomposition arithmetic, period correctness, and anti-hallucination checks for account codes and standards.
  • Audit-friendly deliverables: Produces working artifacts (entries, reconciliations, analyses, statements) plus supporting calculations, flagged items for professional review, and next steps.
  • Failure-mode guardrails: Loads finance-specific failure modes every time to mitigate arithmetic errors, fabricated standards/citations, materiality mistakes, and temporal allocation issues.

Quick Start

Ask the AI to create a month-end bank reconciliation for the GL cash account and explain any reconciling items older than 60 days using your provided balances and bank statement figures.

Frequently Asked Questions about finance

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

FAQPage Schema
How do I prepare journal entries with debit/credit balancing checks?▼

To prepare journal entries, the system applies a specific workflow mode that enforces debit/credit balancing, verifies arithmetic, and flags any incomplete items for professional review.

How does GL-to-subledger reconciliation handle discrepancies and old reconciling items?▼

GL-to-subledger reconciliation identifies discrepancies by applying completeness checks and materiality logic, flagging reconciling items older than 60 days for professional review and next steps.

Can I generate financial statements that follow GAAP presentation rules?▼

Yes, financial statements are drafted using a dedicated workflow mode that applies GAAP presentation rules, prevents fabricated account codes, and enforces period correctness for reliable outputs.

What is the best way to perform variance and bridge analysis for month-end close?▼

Variance and bridge analysis for month-end close is performed by selecting the variance workflow mode, which enforces variance decomposition arithmetic and applies materiality logic to the outputs.

Does this workflow support SOX testing and audit support deliverables?▼

Yes, SOX testing and audit support deliverables are generated through a dedicated audit mode that applies universal finance failure-mode checks and produces audit-friendly working artifacts.

Why do my financial outputs contain fabricated account codes and materiality errors?▼

Fabricated account codes and materiality errors occur when universal finance failure-mode guardrails are not loaded; loading them prevents hallucinated standards and temporal allocation issues.

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