month-end-close SKILL.md skillA
month-end-close from qa-aman/claude-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add qa-aman/claude-skills/month-end-close@git:20260307.8c0949aPins git:20260307.8c0949a in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- qa-aman/claude-skills
- Path
skills/by-role/accountant/month-end-close/SKILL.md- Versions recorded
- 1
- Latest version
- git:20260307.8c0949a, committed Mar 7, 2026
- Size
- 7,498 bytes
- Repository stars
- 21
- License
- MIT
Run, document, or review a structured month-end close process. Use when an accountant says "help me with month-end close", "close checklist", "end of month tasks", "what do I need to do to close the books", "journal entries for close", "reconciliation checklist", "accruals and prepaids", "intercompany eliminations", "trial balance review", "close sign-off", or anything related to closing a financial period. Also trigger when someone is preparing for a quarterly or year-end close and needs a…
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
## Overview Based on **"Intermediate Accounting"** by Kieso, Weygandt, and Warfield - the definitive reference for GAAP-compliant period-end accounting. Month-end close is not a checklist of tasks; it is a controlled process that ensures the financial statements for the period are complete, accurate, and consistent with prior periods. The principle: close in the right order. Work from operational accounts inward to the general ledger. Reconcile before you close. Review before you certify. ## Workflow ### Step 1: Pre-close - collect and cut off Before posting any entries, establish a clean cutoff. ``` Revenue cutoff date: [date] - no revenue after this date posts to the current period AP cutoff: [date] - all invoices received by this date must be accrued if not yet posted Payroll cutoff: [date] - confirm last pay date and any accrued but unpaid wages Inventory cutoff: [date] - confirm no receiving or shipping activity after cutoff ``` Actions: - Communicate cutoff dates to operations, AP, and payroll before period end - Pull a list of open POs and confirm which have been received (goods received, not yet invoiced = accrual needed) …
Read the whole file at its exact version.
How to install
mdr add qa-aman/claude-skills/month-end-close@sha256:553aaeabdfa67177The line at the top of this page pins the label git:20260307.8c0949a, 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_zuxutiegi4dek375)
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Versions
The registry has recorded 1 version of this file, committed on Mar 7, 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 (7498 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
qa-aman/claude-skills · 21 stars · license MIT · pushed 2026-10-19 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_zuxutiegi4dek375 GET https://markdownregistry.com/api/v1/resolve?ref=qa-aman/claude-skills/month-end-close GET https://markdownregistry.com/api/v1/blob/553aaeabdfa67177c212702f916099b0a8a82a0fc435623d93acc58294d5edbe
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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