Payroll GL Reconciliation

v1.0.0

Reconcile payroll processor reports (Gusto, ADP, Paychex, Rippling) to general ledger journal entries in QuickBooks Online, Xero, or other accounting softwar...

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MIT-0
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LicenseMIT-0 · Free to use, modify, and redistribute. No attribution required.
Security Scan
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Benign
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Benign
medium confidence
Purpose & Capability
The name/description (reconcile payroll exports to GL/journal entries) matches the SKILL.md content: mapping payroll lines to expense/liability accounts, parsing processor CSVs, allocating by department, and producing workpapers. It does not request unrelated privileges (no cloud credentials or binaries).
Instruction Scope
SKILL.md contains parsing examples and reconciliation procedures and appears focused on reading payroll exports and producing journal entry suggestions/workpapers. It explicitly tells users not to perform live QuickBooks writes here (refers to a separate qbo-automation skill). Be cautious: the skill includes code snippets (parsers) — if an agent were to execute those, review them first. No instructions in the provided excerpt ask the agent to read unrelated system files or exfiltrate data.
Install Mechanism
No install spec and no code files — instruction-only skill. This minimizes risk from arbitrary downloads or on-disk executables.
Credentials
The skill declares no required environment variables, credentials, or config paths. That is appropriate for a guidance/worksheet-style reconciliation skill that operates on user-supplied exports rather than directly calling accounting APIs.
Persistence & Privilege
always is false and the skill does not request elevated persistence. Autonomous invocation remains allowed (platform default) but there are no additional privilege requests in the skill itself.
Scan Findings in Context
[no-regex-findings] expected: The static regex scanner found nothing to analyze — expected because this is an instruction-only skill with no code files. Presence of code snippets inside SKILL.md is not picked up by file-based scanner but should be manually reviewed before execution.
Assessment
This skill is a textual guide and set of parsing examples for reconciling payroll exports to the GL; it does not itself connect to QuickBooks/Xero or request credentials. Before using: (1) Only provide payroll exports and chart of accounts data to the agent if you trust it—payroll data contains sensitive PII and compensation information. (2) Do not paste live API credentials into prompts; use the platform's secure credential mechanisms or a dedicated integration (it already recommends qbo-automation for live writes). (3) Review any code snippets before running them locally — they are examples and may need adaptation. (4) Always validate suggested journal entries and approvals before posting to your accounting system.

Like a lobster shell, security has layers — review code before you run it.

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License

MIT-0
Free to use, modify, and redistribute. No attribution required.

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