month-end-close SKILL.md skillA
month-end-close from ryanduguid/australian-accounting-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add ryanduguid/australian-accounting-skills/month-end-close@git:20260926.946848ePins git:20260926.946848e in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- ryanduguid/australian-accounting-skills
- Path
.claude/skills/month-end-close/SKILL.md- Versions recorded
- 5
- Latest version
- git:20260926.946848e, committed Sep 26, 2026
- First version recorded
- Sep 5, 2026
- Size
- 9,292 bytes
- Repository stars
- 3
- License
- Apache-2.0
Use when running or reviewing a month-end close (bank reconciliations, control account reconciliations, accruals and prepayments, depreciation, and P&L variance review) for an Australian SME or client entity.
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
# Month-end close Drive a close to done with a checklist, reconcile every control account, and end with a variance review a reviewer can sign. One artefact comes out: the close pack. If the folder uses the filenames [Workpaper Review Gate](https://github.com/ryanduguid/accounting-review-pipeline/tree/main/packages/review-ready-gate) expects, run `review-ready gate --profile month_end` before handing it to a reviewer. A `NOT_READY` or `BLOCKED` pack goes back to the preparer. `READY` is not period-lock approval, and it does not mean every control ran. The bank reconciliation is optional in the month-end profile, so a pack without `bank_rec.csv` can still be `READY`. Before handing a `READY` pack on, confirm `bank_rec.csv` is in the pack and not empty, and that the summary's "Controls not run" section does not list `bank_rec`. Review-ready-gate 0.1.7 and earlier print no such section, and 0.1.7 reports an empty `bank_rec.csv` as `READY`, so with those releases the file check is the whole test. A pack without a completed bank reconciliation goes back to the preparer, because bank reconciliation reports are a required input here. For trial-balance exception review after the gate… …
Read the whole file at its exact version.
How to install
mdr add ryanduguid/australian-accounting-skills/month-end-close@sha256:91fb757a90b354b6The line at the top of this page pins the label git:20260926.946848e, 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_a4jzfvq2jjvkisaw)
2 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 5 versions of this file, between Sep 5, 2026 and Sep 26, 2026, about one every 5 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| git:20260926.946848e latest | 2026-09-26 | 946848e | 9,292 B | A | view · diff |
| git:20260924.41f9961 | 2026-09-24 | 41f9961 | 8,101 B | A | view · diff |
| git:20260913.6918946 | 2026-09-13 | 6918946 | 7,474 B | A | view · diff |
| git:20260909.3500311 | 2026-09-09 | 3500311 | 7,469 B | A | view · diff |
| git:20260905.7c853eb | 2026-09-05 | 7c853eb | 7,394 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 (9292 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
ryanduguid/australian-accounting-skills · 3 stars · license Apache-2.0 · pushed 2026-10-21 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_a4jzfvq2jjvkisaw GET https://markdownregistry.com/api/v1/resolve?ref=ryanduguid/australian-accounting-skills/month-end-close GET https://markdownregistry.com/api/v1/blob/91fb757a90b354b6303d9590b3eb1e894378ee096d16b6ba74a515685876ff7a
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.
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