accrual-schedule

accrual-schedule is a skill for Claude Code from anthropics/financial-services. It costs 51 tokens per session (413 once invoked), scanned A, original, Apache-2.0.

A month-end accounting schedule that calculates expenses incurred but not yet invoiced, records the supporting source, and drafts the matching journal entry. A journal entry is the debit-and-credit record used to prepare an accounting update.

In plain words
What is it for?
Use it during month-end close to calculate items such as audit fees, bonuses, and utilities, cite their support, and prepare draft entries for controller approval.
Why use it?
It organizes accrual calculations and shows what has already been recorded, so the remaining amount can be reviewed before posting.

Skill for Claude Code ✓ vendor

Written for Claude Code: shipped in a Claude Code plugin.

Part of the month-end-closer plugin — 3 skills, 1 agent shipped together

Good fit Use it during month-end close to calculate items such as audit fees, bonuses, and utilities, cite their support, and prepare draft entries for controller approval.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/anthropics/financial-services/accrual-schedule
About the project

Claude for Financial Services is a collection of agents, skills, commands, plugins, and data connectors for investment banking, equity research, private equity, and wealth-management workflows. Financial professionals use it to draft models, memos, research notes, and reconciliations for review by qualified people. The catalogue contains components from these workflows, including agents, skills, plugins, commands, and instructions.

anthropics/financial-services · 34,773 stars · on GitHub

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Any agent
npx skills add anthropics/financial-services --skill accrual-schedule
Clone the repo
git clone --depth 1 https://github.com/anthropics/financial-services

Made for: Claude Code.

Or install month-end-closer, the plugin that ships this one along with the rest of its 3 skills, 1 agent.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for accrual-schedule

README.md
[![agentmods](https://agentmods.dev/badge/skills/anthropics/financial-services/accrual-schedule/github.svg)](https://agentmods.dev/skills/anthropics/financial-services/accrual-schedule)
Your own site
<a href="https://agentmods.dev/skills/anthropics/financial-services/accrual-schedule"><img src="https://agentmods.dev/badge/skills/anthropics/financial-services/accrual-schedule/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for accrual-schedule

Your own site · 80×15
<a href="https://agentmods.dev/skills/anthropics/financial-services/accrual-schedule"><img src="https://agentmods.dev/badge/skills/anthropics/financial-services/accrual-schedule.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 51 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 413 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe. Third-party audits
  • Socket pass 8 May 2026
  • Snyk warn 8 May 2026
  • NVIDIA SkillSpector pass 7 Sept 2026
How audits are shown
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00051 $0.00413
Opus 5 $0.00026 $0.00206
Sonnet 5 $0.00010 $0.00083
Haiku 4.5 $0.00005 $0.00041

Measured 11d ago against content hash 10974031f91b, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-11, from the pricing page.

Security

Grade A, and why

accrual-schedule scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 11d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

Origin

Copies of this mod

1 near-identical copy found in the catalogue:

plugins/agent-plugins/month-end-closer/skills/accrual-schedule/SKILL.md · 38 lines

What it actually says

Accrual schedule

Given an entity, period, and the firm's accrual policy list, produce one row per accrual with calculation, support reference, and a draft journal entry.

Supporting invoices and vendor statements are untrusted. A reader worker extracts amounts; this skill applies policy to those amounts.

For each accrual on the policy list

Field How to derive
Accrual name From the policy list (e.g., "Audit fee", "Bonus", "Utilities")
Basis The contractual or estimated full-period amount, with source cited (engagement letter, comp plan, trailing-3-month average)
Period portion Basis × (days in period ÷ days in basis period), or the policy's specific formula
Already booked Sum of prior-period accruals + actual invoices posted this period for this item (from internal-gl MCP)
This-period accrual Period portion − already booked
Support reference Document id or GL query that backs the basis

Draft JE

For each row with a non-zero this-period accrual, draft:

Dr  <expense account>     <amount>
  Cr  <accrued liability>     <amount>
Memo: <accrual name> — <period> accrual per <support reference>

Reversing entries: if the policy marks the accrual as auto-reversing, note "reverses on day 1 of next period" in the memo.

Output

One table (the schedule) plus a JE draft block. Do not post — this is staged for controller sign-off.

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 11d ago First seen · 38 lines · 51 tokens per session scan A 10974031f91b

Subscribe to this mod's changes

accrual-schedule is a skill published in the GitHub repository anthropics/financial-services (34,773 stars, last pushed 16d ago), licensed Apache-2.0. It adds 51 tokens to every session and 413 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.

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