month-end-close
From the author
Run a monthly bookkeeping close checklist with reconciliation.
Install
npx skills add openaccountant/skills --skill month-end-close -a claude-code
Installs to .claude/skills/month-end-close/ · Each command fetches the skill straight from GitHub with the open skills CLI.
Download .zip
Byte-identical to the scanned commit, with the repository’s licence and a SOURCE.txt.
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Why 76
Security100
Provenance64
Maintenance50
Licence100
Adoption35
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Similar skills
Closest to this one by what they do and when they are used.
- bookkeeping-closeOneWave-AI/claude-skillsRuns small and midsize business bookkeeping operations - categorizes bank and card transactions to a chart of accounts, reconciles a bank or card statement against the ledger, works a month-end close checklist, and produces a close package for the accountant. Works from QuickBooks Online, Xero, bank CSV/OFX, or Mercury exports, and from the Xero, QuickBooks, or Mercury connectors when present. Use it whenever the user says "reconcile", "bank rec", "categorize transactions", "month end close", "close the books", "books don't match the bank", "reconciliation is off by", "uncategorized expenses", or shares a QuickBooks or Xero export or a bank statement CSV, even if they do not name the task. Never plugs a difference; every unreconciled dollar is explained or listed.Data★ 411
- financial-reporting-and-closecbrock84/headcountRuns the period-end close and produces reporting — close calendar, reconciliations, accruals, variance analysis, and reporting that gets read. Use this to shorten or stabilize a monthly close, design a close checklist, investigate a variance, structure management reporting, or work out why the numbers keep changing after close.Finance★ 2.6K
- project-closeout-checklistdatadrivenconstruction/DDC_Skills_for_AI_Agents_in_ConstructionManage project closeout activities. Track completion of documentation, warranties, and final inspections.Other★ 385
- closemembranedev/application-skillsClose integration. Manage Organizations. Use when the user wants to interact with Close data.Other★ 272
- close-managementanthropics/knowledge-work-pluginsManage the month-end close process with task sequencing, dependencies, and status tracking. Use when planning the close calendar, tracking close progress, identifying blockers, or sequencing close activities by day.OfficialPlanning★ 34.6K
- reconciliationanthropics/knowledge-work-pluginsReconcile 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.OfficialOther★ 34.6K
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