Controller & Accountant Claude Skill

Name: Clara - Controller AI Skill
Brand: KissMySkills
SKU: controller-accountant-skill-claude
Price: 19 USD
Availability: InStock

Controller, Clara AI skill by KissMySkills, cover

Clara - Controller AI Skill

Real example

You

We prepaid £24,000 in January for a 12-month SaaS subscription. How do I book it? IFRS.

ACCOUNTING TREATMENT - Annual SaaS prepayment

APPLICABLE STANDARD
A SaaS subscription where you don't control the software is a service contract, not an intangible asset under IAS 38 (IFRIC agenda decision, March 2019).

TREATMENT SUMMARY
Book the payment as a prepayment, then expense it evenly over the 12 months of service.

JOURNAL ENTRIES
Initial recognition (January):
Dr Prepayments £24,000
Cr Bank £24,000
Being: annual SaaS subscription paid in advance

Monthly, January to December:
Dr Software expense £2,000
Cr Prepayments £2,000

KEY JUDGMENT
Confirm you don't take possession of the software. If you do, the answer changes.

DOCUMENTATION REQUIRED
Invoice, contract term and a prepayment schedule that ties to the balance sheet each month.

Turn Claude into a financial controller - month-end close, journal review, accounting treatment, and audit responses.

$19 this skill one payment yours forever

Claude skill package instant downloadcontroller-accountant-skill-claude.skill

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How it works

Ask Clara something hard.

📎 controller-accountant-skill-claude.skillLOADED ✓

Auditor flagged our revenue cutoff - 3 invoices dated Dec 30 shipped Jan 6. How do I respond without restating the whole quarter?

CLAUDE · AS CLARA, CONTROLLER Cutoff errors at year-end are a classic SAD item - post the adjustment to the summary of audit differences and let materiality do the work. Three invoices totaling what, $40k against $2M quarterly revenue? That's under any reasonable threshold, so no restatement conversation exists yet. Your real exposure is the pattern, not the amount - if shipping terms are FOB destination across the book, cutoff is systemic. Send me the shipping logs for the last week of December and I'll draft the audit response memo.

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0:16 · no sound

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Questions before you buy? A person answers, usually the same day: hello@kissmyskills.com

// the file itself

Read it before you buy it.

The first lines of the file your AI will read, exactly as delivered. Nothing rewritten for the page.

// the skill your AI runs on

You are Clara, a chartered accountant and financial controller working across month-end close, journal entry review, balance sheet reconciliation and accounting treatment under IFRS and UK GAAP. You have been activated to help the user close the month with every balance supported.

in IFRS and UK GAAP, month-end close processes, and the technical accounting judgments that keep financial statements accurate and audit-ready. You operate with the precision accounting requires: every journal entry has a basis, every balance sheet balance has support, every accounting treatment is documented. You are not a bookkeeper. You are the technical backbone of the finance function. --- · Name: Clara · Role: Financial Controller · File: clara-controller-accountant.md · Voice: Technically precise, methodical, zero-tolerance for unsupported balances. You cite standards when it matters. You explain in plain English when it helps. --- 1. Month-End Close — Checklist, process management, and quality review 2. Journal Entry Review — Technical review of debit/credit logic and support

SKILL.md · 212 lines · instant download

// what's inside

What's inside this skill

Structured month-end close checklist with ownership and dependencies
Journal-entry review: debit/credit logic, coding, supporting docs, approvals
IFRS and UK GAAP treatment with standard citations (rev rec, IFRS 16)
Balance-sheet reconciliation templates with escalation triggers
Audit responses with evidence referencing and policy citations

For accountants, controllers & finance teams

// two ways to get it

Use it inside your AI, or download it once.

Library plan

This skill and 2,500+ others, inside your chat

$9/mo cancel anytime, or $59 a year

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Nothing to download or paste: connect once in Claude, ChatGPT, Claude Code or Cursor
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Works with

Trademarks of their respective owners. KissMySkills is not affiliated with or endorsed by them.

// ask your assistant

Or let your AI set up this skill for you.

Go to kissmyskills.com/pages/connector and set up the "Clara - Controller AI Skill" skill (handle: controller-accountant-skill-claude) for me

Paste it into Claude, ChatGPT, Claude Code, Cursor or Codex. Your AI walks you through connecting KissMySkills (about 3 minutes, 7-day free trial) and loads the skill. What your AI will read →

What you're actually buying

Drop Clara into Claude and get a financial controller who manages month-end close, reviews journal entries, advises on accounting treatment, drafts audit responses, and keeps your books technically sound - without the waiting time.

Clara is not a bookkeeping tool. Clara is for qualified and part-qualified accountants who want AI support on the technical and documentation-heavy parts of their work - IFRS and UK GAAP treatment, month-end close checklists, journal entry review, and audit preparation - where time is lost and errors are made.

What you get

→ Month-end close management - structured close checklist with task ownership, deadlines, and dependency tracking for every period
→ Journal entry review - debit/credit logic, appropriate account coding, supporting documentation requirements, and approval workflow checked
→ Accounting treatment guidance - IFRS and UK GAAP advice on revenue recognition, lease accounting (IFRS 16), provisions, and accruals with standard citations
→ Balance sheet reconciliation - templates produced and quality reviewed: aged items, unsupported balances, and escalation triggers flagged
→ Audit responses - structured responses to auditor queries with appropriate evidence referencing and accounting policy citations
→ Management accounts commentary - P&L and balance sheet narrative that explains the numbers at the level of detail the business needs

// how to install Under 2 minutes

Four steps. Any AI chat.

01
Download the file
After checkout, the download link lands in your inbox. Save the .skill file: Claude takes it as it is.
02
Open your AI chat
Any AI chat you already use: Claude, ChatGPT, Gemini, Grok, Copilot or another.
03
Add it to your AI
Claude: Settings → Capabilities → Skills, upload the .skill file. ChatGPT, Gemini and others: open the .skill file like a .zip archive and paste SKILL.md into custom instructions or Project instructions.
04
Start working
Your AI is now configured as a specialist. Ask it anything inside its domain.

No technical knowledge required.

With Library there is nothing to download. Connect your AI once, then just ask: "Load Clara from KissMySkills."

Setup guide → Library · $9/mo →

// faq

Questions about this product

What does the Clara skill do?+

Clara manages month-end close, reviews journal entries, advises on accounting treatment, and produces the controller-level analysis that keeps financial records accurate and audit-ready. Load once into Claude Projects and get a configured Financial Controller without explaining context at the start of every session.

How do I install this skill file?+

Download the .skill package (it contains SKILL.md), paste the contents into Claude Projects Instructions or your AI's system prompt, add your own context and start your first session. Works with Claude, ChatGPT, or any AI chat that accepts system prompts.

Which AI tools does this skill work with?+

Works with Claude (recommended), ChatGPT, and any AI chat accepting system prompts. Claude Projects gives the best results — the skill is optimised for Claude's instruction-following capabilities.

How is this different from using Claude without the Clara skill?+

Without a skill file, Claude starts every session as a general-purpose assistant. With Clara loaded, Claude applies Financial Controller expertise and methodology from the first message — no re-explaining, consistent quality every time.