Finance AI Skill

Balance Sheet Reconciliation

Perform balance sheet account reconciliations to ensure GL balances match supporting sub-ledgers, bank statements, and external records. Identify and resolve unreconciled differences, maintain reconciliation documentation for audit compliance, and establish ongoing reconciliation processes. Use when users need to reconcile balance sheet accounts, resolve unreconciled differences, build reconciliation templates, establish reconciliation controls, prepare for audit, or implement reconciliation automation. Triggers on phrases like "balance sheet reconciliation", "BS recon", "reconcile GL", "unreconciled difference", "bank reconciliation", "sub-ledger reconciliation", "reconciliation process", "recon template", "audit reconciliation", "reconciliation automation", or related reconciliation queries.