Home / kesslernity / awesome-copilot-agent-skills · skills/finance/month-end-close-checklist/SKILL.md · GitHub

month-end-close-checklist skillA

month-end-close-checklist is agent-read markdown (skill) from kesslernity/awesome-copilot-agent-skills: Builds a DRAFT month-end, quarter-end or year-end close checklist and status table for a finance team from the close calendar, the open items list and last month's close issues that the user attaches, pastes or the agent can reach, marks every task on time, due, late, at risk or blocked, and flags dependency chains and repeat issues. Use when the user asks to "build the close checklist", "where are we on the month-end close", "what is late or blocked in the close", "refresh the close tracker as .

Indexed from public GitHub and served as immutable, content-addressed versions. Install it pinned to an exact SHA-256 with the mdr CLI, and every file is verified against the hash recorded here before it reaches your agent. The deterministic audit below grades the latest version, and the same file always earns the same grade.

What the file says

# Month-end close checklist

## Purpose
Produce one DRAFT close checklist for a named period from three sources: the close calendar (tasks, owners, due working days, predecessors), the open items list (unposted journals, reconciling items, suspense balances, intercompany mismatches, pending approvals) and last month's close issues (post-close review, late tasks, late adjustments). The output is a status table the controller can circulate, a late and blocked list, dependency flags and a carry-forward of repeat issues. The agent prepares the picture; the controller decides. The agent posts, approves, reconciles, closes and signs nothing.

## When to use
Run when the user asks to build or refresh the close checklist or tracker for a period, report close status as of a date, list what is late, blocked or at risk, review last month's issues against this month's plan, or prepare the close status note for the team.
Do not use for a project tracker or weekly project status report, use project-status-tracker instead; for corrective and preventive actions from audits or NCRs, use corrective-action-tracker.
…

Read the whole file at its exact version.

How to install

Latest version
mdr add kesslernity/awesome-copilot-agent-skills/month-end-close-checklist@git:20260917.f14a4fb
Exact content
mdr add kesslernity/awesome-copilot-agent-skills/month-end-close-checklist@sha256:2f0007dcc16eb71b

Pin to a label to follow the author's releases, or to a sha256 to freeze the exact bytes forever. Either way the resolved hash is written to mdr.lock, and mdr install reproduces it on any machine.

Badge

mdr badge

[![mdr](https://markdownregistry.com/badge/art_6frko2iliomum22p.svg)](https://markdownregistry.com/a/art_6frko2iliomum22p)

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Versions

versioncommittedcommitsizeaudit
git:20260917.f14a4fb latest2026-09-17 f14a4fb 10,441 BA view · diff
git:20260916.44af39e2026-09-16 44af39e 10,439 BA view

Audit of the latest version

A  17 of 17 checks passed. Deterministic, no model, same answer every run.
  • pass: Frontmatter block present
  • pass: Frontmatter declares a name
  • pass: Frontmatter declares a description
  • pass: Size between 200 bytes and 200 KB (10441 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

GitHub

kesslernity/awesome-copilot-agent-skills · 5 stars · license CC-BY-SA-4.0 · pushed 2026-09-19 · branch main

API

GET https://markdownregistry.com/api/v1/artifacts/art_6frko2iliomum22p
GET https://markdownregistry.com/api/v1/resolve?ref=kesslernity/awesome-copilot-agent-skills/month-end-close-checklist
GET https://markdownregistry.com/api/v1/blob/2f0007dcc16eb71bc80316d0ddefa4bccbf3d48b76c3883f37cac690362a6ad0

Your agent 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.

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