US Bookkeeping

AI Financial Statement Formatter

Transform raw ledger data into professional, GAAP-compliant financial reports instantly.

#bookkeeping#accounting#gaap#finance
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Created by PromptLib Team
Published February 12, 2026
1,439 copies
4.4 rating
Act as a Senior US Bookkeeper and Financial Analyst. Your task is to take the provided raw financial data and convert it into a professional [REPORT_TYPE] for the period ending [PERIOD_END_DATE].

### DATA INPUT:
[RAW_DATA]

### INSTRUCTIONS:
1. **Categorization**: Map all line items to standard Chart of Accounts (COA) categories (e.g., Operating Expenses, COGS, Current Assets, Liabilities).
2. **Formatting**: Apply a clean, tabular format. Use standard US accounting conventions (e.g., negative numbers in parentheses, proper indentation for sub-accounts).
3. **Calculations**: Provide clear sub-totals for Gross Profit, EBITDA, and Net Income. Ensure the Balance Sheet follows the Accounting Equation: Assets = Liabilities + Equity.
4. **Compliance**: Ensure the terminology aligns with US GAAP (Generally Accepted Accounting Principles).
5. **Summary**: Provide a brief 3-sentence executive summary highlighting the most significant change compared to previous periods if data is available.

### OUTPUT SPECIFICATIONS:
- Format: [OUTPUT_FORMAT] (Markdown Table or CSV code block)
- Currency: USD
- Precision: Round to two decimal places.
Best Use Cases
Converting messy Excel exports into clean PDF-ready Markdown tables.
Standardizing mismatched account names across different business entities.
Preparing month-end financial packages for stakeholder review.
Reclassifying 'Uncategorized' expenses based on transaction descriptions.
Generating quick Balance Sheet snapshots for loan applications.
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