Public skill
month-end-close
Use when running, planning or speeding up a month-end (or quarter-end) close — building or reviewing the close checklist and calendar, reconciling a bank statement or sub-ledger to the general ledger, writing or reviewing flux (variance) explanations, or finding why the close takes too many days. Orders close tasks by dependency and finds the critical path, proves each reconciliation and ages what is left, and refuses to sign off material fluctuations explained with boilerplate.
Package contents
Manifest
Use when running, planning or speeding up a month-end (or quarter-end) close — building or reviewing the close checklist and calendar, reconciling a bank statement or sub-ledger to the general ledger, writing or reviewing flux (variance) explanations, or finding why the close takes too many days. Orders close tasks by dependency and finds the critical path, proves each reconciliation and ages what is left, and refuses to sign off material fluctuations explained with boilerplate.
499b3315f261900ed8d0d5fcf85514f24e664cb6b016126ce0d435b231e64de3- SKILL.md5,649 bytes
- assets/bank_statement.example.csv213 bytes
- assets/close_plan.example.json2,070 bytes
- assets/flux_input.example.csv654 bytes
- assets/gl_cash.example.csv308 bytes
- assets/reconciliation_signoff.md1,267 bytes
- references/close_calendar_and_benchmarks.md4,454 bytes
- references/flux_analysis_and_materiality.md4,106 bytes
- references/reconciliation_standards.md4,304 bytes
- scripts/close_calendar_planner.py11,226 bytes
- scripts/flux_analyzer.py9,167 bytes
- scripts/reconciliation_matcher.py16,973 bytes
Release history