Agent Skills Directory

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Reconcile accounts by comparing GL balances to subledgers, bank statements, or third-party data. Use when performing bank reconciliations, GL-to-subledger recs, intercompany reconciliations, or identifying and categorizing reconciling items.

Use when you want to validate changes before committing, or when you need to check all React contribution requirements.

Use when you have lint errors, formatting issues, or before committing code to ensure it passes CI.

Generates code and provides documentation for the Genkit Dart SDK. Use when the user asks to build AI agents in Dart, use Genkit flows, or integrate LLMs into Dart/Flutter applications.

Develop AI-powered applications using Genkit in Node.js/TypeScript. Use when the user asks about Genkit, AI agents, flows, or tools in JavaScript/TypeScript, or when encountering Genkit errors, validation issues, type errors, or API problems.

Official skill for integrating Firebase AI Logic (Gemini API) into web applications. Covers setup, multimodal inference, structured output, and security.

Add money to the wallet. Use when you or the user want to fund, deposit, top up, load, buy USDC, add funds, onramp, or get USDC. Also use when the wallet has insufficient balance for a send or trade operation, or when someone asks "how do I get USDC?

Sign in to the wallet. Use when you or the user want to log in, sign in, connect, or set up the wallet, or when any wallet operation fails with authentication or "not signed in" errors. This skill is a prerequisite before sending, trading, or funding.

Core principles and workflow for using Firebase. Make sure to ALWAYS use this skill whenever you are trying to use the Firebase CLI (`firebase`), build with Firebase, set up Firebase services, or use Firebase in any project, even if the user doesn't explicitly ask for Firebase basics.

Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.

Prepare journal entries with proper debits, credits, and supporting documentation for month-end close. Use when booking accruals, prepaid amortization, fixed asset depreciation, payroll entries, revenue recognition, or any manual journal entry.