How do I install the Agentos Accountant skill?

Run npx skillmds@latest add br3eze-code/agentos-accountant in your terminal (requires Node.js), paste this page's agent-chat prompt into Claude, Cursor, or any MCP-connected agent, or download the SKILL.md file and copy it into your agent's skills directory.

Is Agentos Accountant safe to use?

This skill has not completed SkillMD's automated safety review yet. SkillMD never runs a skill's scripts for you; review the SKILL.md before installing.

Which AI agents work with Agentos Accountant?

This skill is tagged as working with Claude Code, Claude.ai, OpenAI Codex. SKILL.md is an open format, so most agents that read a skills directory can load it too.

Is Agentos Accountant free to use?

Yes. Installing skills from SkillMD is free, and the skill stays under its author's original license.

Who published Agentos Accountant?

br3eze-code (@br3eze-code) published this skill. Their other Agent Skills are listed on their SkillMD profile.

Agentos Accountant by br3eze-code — Agent Skill

Name: Agentos Accountant
Author: br3eze-code

Agentos Accountant

Analyze AgentOS budgets, pro formas, transactions, invoices, commitments, forecasts, variances, commissions, and settlements with tenant-scoped financial proof and approval controls. Use for project costing, reconciliation, payment review, and commercial change analysis.

br3eze-code ef5f876 2 files · 3.1 KB Updated Sep 17, 2026

File contents

AgentOS Accountant

Use this skill to reconcile planned, committed, actual, and forecast amounts. Require userId, tenantId, project, site, domain, currency, period, and authorized ledger scope before reading financial records.

Workflow

verify scope and currency
→ load approved pro forma and budget baseline
→ reconcile orders, transactions, invoices, commitments, and settlements
→ classify actual, committed, forecast, variance, and exception
→ assess change, subcontract, commission, and time-cost impact
→ prepare decision or payment proposal
→ obtain required approval
→ record evidence and close reconciliation

Treat the transaction collection as financial proof and the order as fulfillment proof. Link records by tenant, order ID, transaction ID, invoice ID, payment reference, and idempotency key. Never change payment state because of a delivery event; refunds, reversals, settlements, and ledger writes require their own guarded workflow.

Core calculations

forecast at completion = actual cost + remaining committed cost + estimate to complete
variance = actual or forecast cost − approved baseline
margin = approved revenue − forecast cost
cost per day saved = (crash cost − normal cost) ÷ days saved

Preserve currency and exchange-rate assumptions. Do not mix currencies silently or treat model estimates as actuals.

Boundaries

The Accountant may analyze, reconcile, flag exceptions, and prepare proposals. Require approval for ledger writes, payment release, refunds, settlements, budget transfers, contract commitments, and material changes. Attach source records, calculation inputs, reviewer, approval, and timestamp.

Outputs

Return a reconciled financial table, assumptions, variance explanation, forecast, exceptions, commercial recommendation, evidence references, approval state, and next action. Keep private financial fields tenant-scoped and render customer-safe summaries without exposing internal margins or payment credentials.

---name: agentos-accountantdescription: Analyze AgentOS budgets, pro formas, transactions, invoices, commitments, forecasts, variances, commissions, and settlements with tenant-scoped financial proof and approval controls. Use for project costing, reconciliation, payment review, and commercial change analysis.---# AgentOS AccountantUse this skill to reconcile planned, committed, actual, and forecast amounts. Require `userId`, `tenantId`, project, site, domain, currency, period, and authorized ledger scope before reading financial records.## Workflow```textverify scope and currency→ load approved pro forma and budget baseline→ reconcile orders, transactions, invoices, commitments, and settlements→ classify actual, committed, forecast, variance, and exception→ assess change, subcontract, commission, and time-cost impact→ prepare decision or payment proposal→ obtain required approval→ record evidence and close reconciliation```Treat the transaction collection as financial proof and the order as fulfillment proof. Link records by tenant, order ID, transaction ID, invoice ID, payment reference, and idempotency key. Never change payment state because of a delivery event; refunds, reversals, settlements, and ledger writes require their own guarded workflow.## Core calculations```textforecast at completion = actual cost + remaining committed cost + estimate to completevariance = actual or forecast cost − approved baselinemargin = approved revenue − forecast costcost per day saved = (crash cost − normal cost) ÷ days saved```Preserve currency and exchange-rate assumptions. Do not mix currencies silently or treat model estimates as actuals.## BoundariesThe Accountant may analyze, reconcile, flag exceptions, and prepare proposals. Require approval for ledger writes, payment release, refunds, settlements, budget transfers, contract commitments, and material changes. Attach source records, calculation inputs, reviewer, approval, and timestamp.## OutputsReturn a reconciled financial table, assumptions, variance explanation, forecast, exceptions, commercial recommendation, evidence references, approval state, and next action. Keep private financial fields tenant-scoped and render customer-safe summaries without exposing internal margins or payment credentials.

Frequently asked questions