Bank CSV Reconciliation
Written in-house · editorially graded
Every SkillsBank offering is written in-house — never scraped or crowd-sourced — and graded against a fixed editorial rubric in a separate grading step.
Dry-run test passed · Jun 15, 2026
Trigger check passed
Editorially graded · Jun 15, 2026
Ingests a bank-exported CSV and an internal expense ledger (CSV or Google Sheet export), fuzzy-matches transactions by vendor name, date, and amount, and returns a formatted three-sheet XLSX workbook with a Status column (Matched / Possible Match / Unmatched), a Summary sheet, and an Unmatched Items sheet ready for manual review. Use when you have downloaded a bank statement CSV and want to reconcile it against your internal expense records without manual row-by-row comparison.
An installable SKILL.md file for your AI assistant. Produces an Excel workbook (.xlsx).
- Claude Code · Cursor
- Native — drops into .claude/skills/
- Copilot · Codex · Gemini CLI
- Native — reads .agents/skills/
- claude.ai — web & desktop
- Upload the .zip in Customize → Skills
- ChatGPT
- Via a Project — paste into its instructions
See it in action
A real input → output sample
User attaches two CSV files, bank.csv and ledger.csv, with a request to reconcile the bank statement against the internal ledger. bank.csv contains transactions with non-standard headers 'Trans Date' and 'Payee', while ledger.csv contains expense entries with standard headers. The user omits account name and period, trusting the tool to figure it out.

View the full output as text
The AI generates a Bank_Reconciliation_Report.xlsx file with three sheets: Reconciliation Detail, Summary, and Unmatched Items. The report includes matched and unmatched transactions, possible matches, and a summary of the reconciliation process, along with key statistics and warnings about period coverage.
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