Financial reporting suite: Balance Sheet, Profit & Loss, Cash Flow, Trial Balance, Aging Analysis, and Dimension Analysis. Works with any chart of accounts.
1 skill · 8 commands · 1 MCP server
5
claude
arfiti-ee-year-end-bookkeeping
Full year-end bookkeeping for Estonian companies. Chart of accounts setup, opening balances, bank statement processing, reconciliation, and period close.
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Plugin arfiti-ee-year-end-bookkeeping from marketplace arfiti-plugins in ARTIFI-ORG/arfiti-plugins. Commands read from the repo's manifest — yesterday.
What it installs
Skills (1)
year-end-bookkeepingBuilds a full year's accounting from scratch for an Estonian company (OU/AS). Guides through chart of accounts setup, opening balances, bank statement processing, source document posting, reconciliation, and period close — preparing the entity for annual report filing.
Slash commands (6)
/arfiti-ee-year-end-bookkeeping:check-progressCheck the overall progress of year-end bookkeeping across all 5 phases. Shows what's done, what's next, and any issues.
/arfiti-ee-year-end-bookkeeping:fill-gapsPhase 4 of year-end bookkeeping. Identify missing bills, invoices, and special transactions. Post source documents and year-end adjustments.
/arfiti-ee-year-end-bookkeeping:process-bank-statementsPhase 3 of year-end bookkeeping. Read bank statements, create vendors/customers, classify transactions, and post them. Processes month by month.
/arfiti-ee-year-end-bookkeeping:reconcile-and-closePhase 5 of year-end bookkeeping. Verify trial balance, balance sheet, reconcile bank accounts, close fiscal periods, and hand off to the annual report plugin.
/arfiti-ee-year-end-bookkeeping:setup-entityPhase 1 of year-end bookkeeping. Import chart of accounts, create bank accounts, and configure posting profiles for an Estonian company.
/arfiti-ee-year-end-bookkeeping:upload-opening-balancePhase 2 of year-end bookkeeping. Import and verify opening balances from the prior year's balance sheet. Skip this for first-year companies.
MCP servers (1)
arfiticonnects to: https://mcp.arfiti.com/streamable/mcp
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