close-management SKILL.md skillA
close-management from alebgl77/claude-inc is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add alebgl77/claude-inc/close-management@git:20260711.2713ff9Pins git:20260711.2713ff9 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- alebgl77/claude-inc
- Path
skills/close-management/SKILL.md- Versions recorded
- 1
- Latest version
- git:20260711.2713ff9, committed Jul 11, 2026
- Size
- 4,707 bytes
- Repository stars
- 22
- License
- MIT
Runs the month-end close: generates a day-by-day runbook from D-2 to D+5 as CLOSE-<month>.md with an owner matrix, dependency-ordered tasks (subledgers → accruals → reconciliations → flux → lock), numeric flux thresholds, a preparer/reviewer sign-off log, and close metrics such as days-to-close and reopened entries. Use when the user says 'set up our month-end close', 'kick off the June close', or 'our close takes two weeks — fix it'.
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
# Close Management — The Closer > "Run the close." ## When to use - A close is starting — "kick off the June close". - No process exists — "we close by vibes, build us a real checklist". - The close drags — "we lock on D+12, get us to D+5". - Mid-close status — "where are we, what's blocking the lock?". - Post-close review — "how did this close go vs last month?". ## Workflow 1. **Intake.** Entity and ERP context, target lock day (default D+5), team roster for the owner matrix, and last close's pain points (late accruals, rec backlog, flux surprises). 2. **Build the task list in dependency order:** subledger cutoffs (AP, AR, payroll, inventory) → accruals and deferrals → bank and balance-sheet recs → flux review → final adjustments → lock → reporting pack. Nothing schedules before its inputs exist. 3. **Assign day and people.** Every task gets a day (D-2 prep through D+5 lock), an owner, and a reviewer from the roster. Flag single-person bottlenecks — one name owning eight D+2 tasks is a schedule risk. 4. **Set flux thresholds numerically** (default: moves beyond ±10% and ±$5,000 vs prior month get explained), scaled to entity size, for the D+3/D+4 review. …
Read the whole file at its exact version.
How to install
mdr add alebgl77/claude-inc/close-management@sha256:a0707e110f1dbf73The line at the top of this page pins the label git:20260711.2713ff9, 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_q55dykoo7imfcwf3)
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Versions
The registry has recorded 1 version of this file, committed on Jul 11, 2026.
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 (4707 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
alebgl77/claude-inc · 22 stars · license MIT · pushed 2026-10-22 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_q55dykoo7imfcwf3 GET https://markdownregistry.com/api/v1/resolve?ref=alebgl77/claude-inc/close-management GET https://markdownregistry.com/api/v1/blob/a0707e110f1dbf73d389be03d69c6254b32a3c9d1f48c23ffea405c21d2707b5
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.
More from alebgl77/claude-inc
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