account-reconciliation-automator

# Account Reconciliation Automator ## Overview The Account Reconciliation Automator skill provides automated reconciliation capabilities for financial accounts. It uses matching algorithms to reconcile balances and transactions, identifies exceptions, and streamlines the close process. ## Capabilities ### Bank Reconciliation Automation - Statement import and parsing - Transaction matching rules - Outstanding check tracking - Deposit in transit identification - Bank fee recognition - Interest income posting ### Subledger to GL Matching - Accounts receivable reconciliation - Accounts payable reconciliation - Fixed asset subledger matching - Inventory valuation reconciliation - Prepaid expense verification - Accrual account validation ### Three-Way Match Processing - Purchase order matching - Goods receipt verification - Invoice matching - Quantity tolerance checking - Price variance identification - Exception routing ### Exception Identification - Unmatched item detection - Threshold-based flagging - Aging categorization - Priority assignment - Owner notification - Resolution tracking ### Aging Analysis - Bucket categorization - Days outstanding calculation - Collectability assessment - Write-off identification - Reserve calculation support - Trend analysis ### Variance Threshold Alerting - Configurable thresholds - Automatic escalation - Email notifications - Dashboard integration - Audit trail creation - Resolution documentation ## Usage ### Month-End Reconciliatio...