Intercompany Afstemming
by Nex AI
Automatiseer intercompany-afstemming en spoor IC-verschillen op tussen groepsentiteiten vóór consolidatie.
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Works with the AI tools you already use
See it in action
You say
Match de IC-posities uit de geüploade saldilijst.csv voor de jaarafsluiting van deze groep.
Your agent does
Verschillenlijst gegenereerd:
- A -> B: OK (€120.000)
- A -> C: VERSCHIL (€1.200) - Te onderzoeken (Factuur onderweg?)
- C -> B: ONTBREEKT - Geen spiegelende vordering gevonden bij B. Zie afstemming.csv voor de volledige details.
What you get
About this skill
Intercompany Reconciliation Automation
Reconciling intercompany positions is a labor-intensive necessity for group closures and auditing. This skill automates the matching of payables and receivables across a corporate group to ensure every claim from Entity A against Entity B is perfectly mirrored by a corresponding debt from Entity B to Entity A.
What it does
The skill processes financial position data to identify discrepancies before consolidation. It performs the following high-level operations:
- Aggregation of intercompany balances per entity pair and type.
- Mirror-matching of every "Receivable" against its opposite "Payable".
- Generation of a detailed difference list highlighting "OK", "MISMATCH", or "MISSING" statuses.
- Filtering of items based on a user-defined tolerance threshold.
Why use this skill
Traditional manual reconciliation in Excel is prone to human error and scaling issues. This Python-driven skill treats financial data with structural integrity, ensuring no transaction is overlooked. It provides a clean, audit-ready CSV output that highlights exactly where the accountant needs to focus their investigation (e.g., timing differences, FX errors, or unbooked invoices).
Output
The skill produces a structured reconciliation table (reconciliation.csv) and a summary report of items to investigate, saving hours of manual data pivoting and lookup work during year-end closing.
Built by Nex AI. More skills and info at nex-ai.be and slopsome.com.
How to install
Drop the file into your AI Agent. Works with Claude, Cursor, ChatGPT, and 20+ more.
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Creator
Founder of Nex AI. I build production-grade Claude Skills from systems that actually run: multi-tenant SaaS, Telegram agents, Raspberry Pi infrastructure, 3D multiplayer rooms. Every skill ships battle-tested patterns, not theory. 33+ open source skills published, commercial catalog growing.
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