reconcile-my-accounts

What problem does it solve?

This Skill reconciles a single financial account by comparing your general ledger register to the corresponding external statement (or feeds), then surfaces timing differences and breaks without silently plugging gaps.

Core Features & Use Cases

• Three-way reconciliation with real proof: Computes and renders a three-way proof using GL, statement-side unmatched items, and any amount differences (within a cent) to determine whether the account is clean or has unresolved breaks.
• Aging of unmatched items: Buckets unmatched items into 0–30 / 31–60 / 61–90 / >90 day groups so you can prioritize investigation.
• Internal transfer detection mode: In mode=transfer-detect, finds likely debit/credit pairs across all accounts within ±2 days and tags them as Internal Transfers so they fall out of P&L.
• Draft-only safety posture: Never adjusts your GL and never force-matches in QuickBooks Online or Xero; it writes reconciliation docs and escalates issues as named breaks for review.

Quick Start

Reconcile Amex 9041 for March using the reconcile-my-accounts skill.