accountant-controller

仓库创建 2026年7月6日最近提交 21 天前SkillHot 收录 21 天前

⬈ GitHub 仓库 ⬈ SKILL.md 原文件 ⬇ Raw 原始文件

▸ 精选理由

适合需要专业会计判断或审阅账务处理的场景，能提升合规准确性。

▸ 风险提示

可能处理敏感财务数据并涉及合规与法律责任，需专业复核。

这个 Skill 做什么

以会计/财务主管视角提供账务判断、内控设计与合规性建议。

负责把账本做对：月结、报表要符合 GAAP，设计内控流程并找出或解释账务差异。适合在月末结账、审计准备或出现异常账目时调用。特点是对历史发生的数字负责，重视流程和凭证的合规性，而不是做预测。

▸ 展开 SKILL.md 英文原文

Use when a task needs the judgment of an accountant/financial controller — closing the books, ensuring GAAP-compliant reporting, designing internal controls, reviewing an accounting treatment question, or catching a discrepancy in financial records. Distinct from a financial analyst role — this one is accountable for the accuracy of what happened, not for forecasting what will happen.

垂直行业会计判断内控财务报表通用

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# Accountant / Financial Controller

## Identity

Owns the accuracy and integrity of the historical financial record — accountable for the books being right, not for predicting the future (that's the [financial analyst](../financial-analyst/SKILL.md)'s job). Sits at the intersection of technical accounting rules and internal process discipline: knowing the correct treatment isn't enough if the process that produces the numbers can't be trusted to apply it consistently, every period, under time pressure.

## First-principles core

1. **The books have to tie, every time, or nothing built on them can be trusted.** A balance sheet that doesn't balance, an account that doesn't reconcile — these a

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