Israeli Bank Reconciliation
Trusted87/100Automates bank reconciliation for Israeli banks (Leumi, Hapoalim, Discount, Mizrahi Tefahot) using the israeli-bank-scrapers library. Matches scraped or imported transactions to invoices and receipts, detects discrepancies, and generates reconciliation reports with matched, unmatched, and suspicious entries. Handles shekel amounts, Hebrew merchant names, and Israeli date formats. Use when you need to reconcile bank statements against your accounting records, identify missing invoices, or prepare monthly closing reports for Israeli business accounts. Do NOT use for international bank accounts, cryptocurrency wallets, or investment portfolio reconciliation.
Trust score 87/100 (Trusted) · 48+ installs · 2 GitHub contributors · MIT license
Manual bank reconciliation is one of the most time-consuming tasks in bookkeeping. Business owners and accountants spend hours comparing bank statements to invoices, searching for gaps, and documenting discrepancies. In Israel, managing multiple banks and credit cards makes the complexity even greater.
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Developers? Install via command line (CLI)
npx skills-il add skills-il/accounting@v1.2.0-israeli-bank-reconciliation --skill israeli-bank-reconciliation -a claude-codeWhen to Apply
- When you need to reconcile monthly bank statements to accounting records and build the bridge that explains the book-vs-bank balance gap
- When working with multiple Israeli banks (Leumi, Hapoalim, Discount, Mizrahi Tefahot)
- When you need to separate genuinely missing invoices from bank-originated entries (fees, standing orders, interest) that just need a journal entry
- When tracking outstanding checks and deposits in transit that roll forward between periods
- When preparing reports for your accountant before tax filing
- When reconciling foreign-currency accounts and need to value entries at the Bank of Israel representative rate
Try These Prompts
Reconcile my Leumi bank statement for February 2026 against my accounting records. Identify unmatched transactions.
Check all my bank accounts and find invoices that were not recorded in the bookkeeping.
Generate a summary bank reconciliation report with matched, unmatched, and suspicious transactions.
Frequently Asked Questions
Changelog
Update: fixed bank identifiers to camelCase (runtime bug), added the 7-year record-retention rule, plus standing-order and post-dated-check handling.
Jun 26, 2026
Expanded the reconciliation model with an explicit bridge (outstanding checks, deposits in transit), the missing-invoice vs bank-originated-entry distinction, foreign-currency handling, and recommended MCP servers.
May 14, 2026
Added Reference Links section pointing to official sources for fact verification.
Apr 15, 2026
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