claude

accounting-bookkeeping

Accounting & Bookkeeping Practice specialist team — agents (accounting-practice-lead, close-cycle-analyst, ap-ar-cashflow-specialist, reconciliation-controls-specialist), skills, templates, commands, an advisory hook, best-practice rules, and a research-grounded knowledge bank. A practice-ops team for a bookkeeping/accounting practice owner or controller accountable for a timely, clean close — it closes on a cadence and tracks days-to-close, reconciles before reporting, reads AR/AP as working-capital levers, and enforces segregation of duties. Tax and audit opinions route to a licensed CPA. Inherits ravenclaude-core protocols.

9 on GitHubby Matt Corbettv0.2.2MITupdated today
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Plugin accounting-bookkeeping from marketplace ravenclaude in mcorbett51090/RavenClaude. Commands read from the repo's manifest — today.

This plugin runs code on your machine — its hooks fire automatically on events like tool use. The exact commands are listed below; read them before installing.

What it installs

Skills (5)

  • audit-controls

    Audit segregation of duties and chart-of-accounts hygiene before trusting the books. Reach for this on a controls or data-quality question.

  • estimate-bad-debt

    Estimate bad-debt from AR aging buckets weighted by loss rate. Reach for this on a receivables-risk question.

  • read-working-capital

    Read the cash conversion cycle (DSO + DIO − DPO) and locate trapped or surrendered cash. Reach for this on a cash question.

  • reconcile-accounts

    Reconcile bank and balance-sheet accounts to source before any statement ships. Reach for this first on any reporting question.

  • run-close

    Run the period-end close on a cadence: critical-path checklist, days-to-close, bottleneck. Reach for this on a close question.

Slash commands (5)

  • /accounting-bookkeeping:audit-controls

    Audit segregation of duties and chart-of-accounts hygiene before trusting the books. Reach for this on a controls or data-quality question.

  • /accounting-bookkeeping:estimate-bad-debt

    Estimate bad-debt from AR aging buckets weighted by loss rate. Reach for this on a receivables-risk question.

  • /accounting-bookkeeping:read-working-capital

    Read the cash conversion cycle (DSO + DIO − DPO) and locate trapped or surrendered cash. Reach for this on a cash question.

  • /accounting-bookkeeping:reconcile-accounts

    Reconcile bank and balance-sheet accounts to source before any statement ships. Reach for this first on any reporting question.

  • /accounting-bookkeeping:run-close

    Run the period-end close on a cadence: critical-path checklist, days-to-close, bottleneck. Reach for this on a close question.

Subagents (4)

  • accounting-practice-lead

    Make the books and the practice legible. The orchestrator.

  • ap-ar-cashflow-specialist

    Use this agent for AR aging/DSO, AP timing/DPO, the cash conversion cycle, and bad-debt estimation. NOT for the close cycle (route to close-cycle-analyst) or reconciliation/controls/COA (route to reconciliation-controls-specialist).

  • close-cycle-analyst

    Use this agent for the period-end close, days-to-close, the close checklist critical path, and bottleneck diagnosis. NOT for AP/AR/cash analysis (route to ap-ar-cashflow-specialist) or reconciliation/controls/COA (route to reconciliation-controls-specialist).

  • reconciliation-controls-specialist

    Use this agent for bank/balance-sheet reconciliation, segregation of duties, internal controls, and chart-of-accounts hygiene. NOT for the close cycle (route to close-cycle-analyst) or AP/AR/cash analysis (route to ap-ar-cashflow-specialist).

Hooks (1)

  • PostToolUse

    /usr/bin/env -u BASH_ENV -u ENV -u SHELLOPTS -u BASHOPTS -u LD_PRELOAD -u LD_LIBRARY_PATH -u LD_AUDIT -u DYLD_INSERT_LIBRARIES -u DYLD_LIBRARY_PATH -u PYTHONPATH -u PYTHONSTARTUP PATH=/usr/local/bin:/

View source on GitHub mcorbett51090.github.io

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