finance
FeaturedFinance and accounting: journal entries, reconciliation, variance analysis, financial statements, audit support, month-end close, SOX testing.
Install
Quality Score: 95/100
Skill Content
Details
- Author
- notque
- Repository
- notque/vexjoy-agent
- Created
- 5 months ago
- Last Updated
- 2 days ago
- Language
- Python
- License
- MIT
Similar Skills
Semantically similar based on skill content — not just same category
finance-month-end-variance-analysis
Runs month-end variance analysis in the only order that works: reconciliation first, explanation second, so that anything failing to tie out is reported as the finding rather than explained as a variance. Decomposes explained movement into price, volume, mix, timing, FX and one-off effects and refuses to produce commentary when the ledger, sub-ledger or prior-period figures were not supplied. Use at month-end or quarter-end close, when a P&L or cost line moved unexpectedly, when preparing the close pack, or when a reviewer asks why a number changed. Trigger on 'month-end', 'variance analysis', 'why did this line move', 'close pack', 'flux analysis', 'reconciliation', 'period-over-period'. Not for forward-looking budget narrative and forecast implications (use finance-budget-vs-actual-commentary) or for assessing individual expense claims (use finance-expense-policy-triage).
ifrs
Use when answering questions about IFRS standards, IAS standards, IASB, financial reporting, revenue recognition, lease accounting, impairment, financial instruments, expected credit loss, ECL, hedge accounting, consolidation, business combinations, fair value measurement, first-time adoption, deferred tax, Pillar Two, provisions, insurance contracts, hyperinflation, journal entries, disclosure requirements, IFRS compliance checks, audit support, GAAP differences, goodwill, IFRS 18, IFRS 19, IFRS 20, presentation and disclosure, management-defined performance measures, MPM, IFRS S1, IFRS S2, sustainability disclosure, ISSB, IFRIC, SIC, agenda decision, IFRS for SMEs, Conceptual Framework, EU endorsement, transitioning from local GAAP to IFRS, or reviewing whether a feature, codebase or system produces correct accounting figures — feature review, implementation review, does this code handle revenue correctly, is this implementation IFRS-compliant.
operations
Business operations: vendor management, runbooks, process docs, risk assessment, capacity planning, change management, compliance tracking.