monthly-close SKILL.md skillA
monthly-close from receiptor-ai/bookkeeping-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add receiptor-ai/bookkeeping-skills/monthly-close@v3.0Pins v3.0 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- receiptor-ai/bookkeeping-skills
- Path
skills/monthly-close/SKILL.md- Versions recorded
- 2
- Latest version
- v3.0, committed Mar 24, 2026
- First version recorded
- Mar 24, 2026
- Size
- 12,463 bytes
- Repository stars
- 8
- License
- MIT
Repeatable month-end close checklist for small businesses — lock the period, process outstanding receipts, categorize remaining items, reconcile all accounts, review large transactions, check contractor 1099 thresholds, generate monthly P&L summary. Trigger on "close the month", "month-end close", "monthly bookkeeping", "close the books".
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
# Monthly Close A repeatable month-end close process for small businesses that produces reliable financial statements and catches errors before they compound. ## Read these when needed - Read [references/CLOSE-ARTIFACTS.md](references/CLOSE-ARTIFACTS.md) before marking a month closed or handing the package to an accountant. - Run `scripts/monthly_close_summary.py` when you want a deterministic summary of close checklist completion and outstanding blockers. ## Why monthly close matters Without a regular close, errors accumulate. A missed transaction in January becomes a cascading reconciliation problem by June. A miscategorized expense in March inflates a tax line by December. Monthly close is the discipline that keeps books trustworthy. The purpose is simple: at the end of each month, verify that every transaction is recorded, categorized, and reconciled — then lock the period so nothing changes retroactively. The output is a set of financial statements you can actually trust. ## When to run …
Read the whole file at its exact version.
How to install
mdr add receiptor-ai/bookkeeping-skills/monthly-close@sha256:1b7d0ac9c210b994The line at the top of this page pins the label v3.0, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_5uxuiwd6udtey6jw)
1 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 2 versions of this file, all committed on Mar 24, 2026.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| v3.0 latest | 2026-03-24 | 23c5676 | 12,463 B | A | view · diff |
| git:20260324.5e6a98c | 2026-03-24 | 5e6a98c | 12,175 B | A | view |
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (12463 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
receiptor-ai/bookkeeping-skills · 8 stars · license MIT · pushed 2026-10-22 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_5uxuiwd6udtey6jw GET https://markdownregistry.com/api/v1/resolve?ref=receiptor-ai/bookkeeping-skills/monthly-close GET https://markdownregistry.com/api/v1/blob/1b7d0ac9c210b994d3bc85f002e299d9c50d5361473ef7f0070d99ce8290a27f
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.