Finance AI Skill

General Ledger Management

Manage the general ledger including chart of accounts design, journal entry processing, account reconciliation, trial balance preparation, period-end posting, and GL data integrity. Use when setting up or redesigning chart of accounts, managing journal entry workflows, preparing trial balances, maintaining GL data quality, configuring multi-entity GL structures, or establishing GL controls. Triggers on phrases like "general ledger", "GL management", "chart of accounts", "COA design", "journal entry management", "trial balance", "GL reconciliation", "account structure", "GL cleanup", "master data management".