claude

month-end-close

Run a faster, provable month-end close. Three deterministic stdlib scripts: a close calendar planner that orders tasks by dependency, finds the critical path and slack, maps WD+n deadlines to dates and blocks on missing owners, missing or self-review of key controls and a critical path past the target workday; a reconciliation matcher that matches GL to bank or sub-ledger by reference then amount and date, builds the proof, ages reconciling items and blocks on any unexplained difference or preparer-as-reviewer; and a flux analyzer that applies your materiality rule and refuses material fluctuations explained with boilerplate or without a quantified driver. Ships cs-close-controller agent, /cs-month-end-close and /cs-flux-review commands, 3 references citing COSO 2013 and PCAOB AS 2201 / AS 2305 / SAPA 11, and a reconciliation sign-off template.

29,725 on GitHubby Alireza Rezvaniv2.14.5MITupdated yesterdayfinance
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Plugin month-end-close from marketplace claude-code-skills in alirezarezvani/claude-skills. Commands read from the repo's manifest — today.

What it installs

Skills (1)

  • 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. Or

Slash commands (2)

  • /month-end-close:cs-flux-review

    Just the flux gate - mark material fluctuations by your threshold rule and return every explanation that is missing, boilerplate, unquantified or unevidenced.

  • /month-end-close:cs-month-end-close

    Full close pass - plan the calendar on its critical path, prove each reconciliation, and gate flux explanations, with a BLOCKED / AT RISK / READY verdict.

Subagents (1)

  • cs-close-controller

    Use when someone is running, planning or trying to shorten a month-end or quarter-end close, reconciling a bank statement or sub-ledger to the general ledger, or writing or reviewing flux explanations. Plans the close on its critical path, proves reconciliations and gates flux explanations through t

View source on GitHub alirezarezvani.medium.com

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