d6e/accounting-assistant

Accounting Assistant

AI-powered bookkeeping helper for Japanese businesses. Validates journal entries, suggests account codes, and ensures debit/credit balance.

What's Included

• Template Prompt: Accounting specialist persona with J-GAAP knowledge
• STF: validate-journal-entry — Checks that debit and credit totals match
• File: chart-of-accounts.csv — Standard chart of accounts with 38 common accounts

Use Cases

• Validate journal entries before posting
• Look up account codes by name
• Get help with complex accounting transactions
• Generate financial summaries from transaction data

Example

Ask the AI: "Verify this journal entry: Debit Cash 100,000 / Credit Sales 100,000" → The AI calls the validation STF and confirms the entry is balanced.