close-management

close-management is a skill for Claude Code from charlieviettq/awesome-agent-skill. It costs 40 tokens per session (2,148 once invoked), scanned A, a copy of close-management, MIT.

A workflow guide for month-end close, the process of finalizing a company’s accounting records for a month. It organizes tasks by day, dependencies, deadlines, and status.

In plain words
What is it for?
Use it to plan the close calendar, coordinate accounts payable, accounts receivable, payroll, treasury, reconciliations, accruals, and other period-end tasks.
Why use it?
It makes it easier to see what must happen, who contributes, and which unfinished task is holding up the close. It also provides a shared checklist for recurring accounting work.

Skill for Claude Code

Written for Claude Code: allowed-tools in frontmatter.

Good fit Use it to plan the close calendar, coordinate accounts payable, accounts receivable, payroll, treasury, reconciliations, accruals, and other period-end tasks.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/charlieviettq/awesome-agent-skill/close-management
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 charlieviettq/awesome-agent-skill --skill close-management
Clone the repo
git clone --depth 1 https://github.com/charlieviettq/awesome-agent-skill

Made for: Claude Code.

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 close-management

README.md
[![agentmods](https://agentmods.dev/badge/skills/charlieviettq/awesome-agent-skill/close-management/github.svg)](https://agentmods.dev/skills/charlieviettq/awesome-agent-skill/close-management)
Your own site
<a href="https://agentmods.dev/skills/charlieviettq/awesome-agent-skill/close-management"><img src="https://agentmods.dev/badge/skills/charlieviettq/awesome-agent-skill/close-management/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 close-management

Your own site · 80×15
<a href="https://agentmods.dev/skills/charlieviettq/awesome-agent-skill/close-management"><img src="https://agentmods.dev/badge/skills/charlieviettq/awesome-agent-skill/close-management.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 40 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,148 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.
Origin 95% copy Near-identical to another mod 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 $0.00040 $0.02148
Opus 5 $0.00020 $0.01074
Sonnet 5 $0.00008 $0.00430
Haiku 4.5 $0.00004 $0.00215

Measured 8d ago against content hash 73c8db395916, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-11, from the pricing page.

Security

Grade A, and why

close-management 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 8d 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

This is a copy

95% identical to close-management — 4 lines differ, which has more behind it and is treated as the original. This page carries a canonical link to it rather than competing with it.

.claude/skills/close-management/SKILL.md · 222 lines

How it starts

The opening of the file, as written. The whole thing — 222 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Close Management

Important: This skill assists with close management workflows but does not provide financial advice. All close activities should be reviewed by qualified financial professionals.

Month-end close checklist, task sequencing and dependencies, status tracking, and common close activities organized by day.

Month-End Close Checklist

Pre-Close (Last 2-3 Business Days of the Month)

  • Send close calendar and deadline reminders to all contributors
  • Confirm cut-off procedures with AP, AR, payroll, and treasury
  • Verify all sub-systems are processing normally (ERP, payroll, banking)
  • Complete preliminary bank reconciliation (all but last-day activity)
  • Review open purchase orders for potential accrual needs
  • Confirm payroll processing schedule aligns with close timeline
  • Collect information for any known unusual transactions

Close Day 1 (T+1: First Business Day After Month-End)

  • Confirm all sub-ledger modules have completed period-end processing
  • Run AP accruals for goods/services received but not invoiced
  • Post payroll entries and payroll accrual (if pay period straddles month-end)
  • Record cash receipts and disbursements through month-end
  • Post intercompany transactions and confirm with counterparties
  • Complete bank reconciliation with final bank statement
  • Run fixed asset depreciation
  • Post prepaid expense amortization

Close Day 2 (T+2)

  • Complete revenue recognition entries and deferred revenue adjustments
  • Post all remaining accrual journal entries
  • Complete AR subledger reconciliation
  • Complete AP subledger reconciliation
  • Record inventory adjustments (if applicable)
  • Post FX revaluation entries for foreign currency balances
  • Begin balance sheet account reconciliations

Close Day 3 (T+3)

  • Complete all balance sheet reconciliations
  • Post any adjusting journal entries identified during reconciliation
  • Complete intercompany reconciliation and elimination entries
  • Run preliminary trial balance and income statement
  • Perform preliminary flux analysis on income statement
  • Investigate and resolve material variances

Read the full file on GitHub · 222 lines

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. 8d ago First seen · 222 lines · 40 tokens per session scan A 73c8db395916

Subscribe to this mod's changes

close-management is a skill published in the GitHub repository charlieviettq/awesome-agent-skill (25 stars, last pushed 1mo ago), licensed MIT. It adds 40 tokens to every session and 2,148 once invoked, about $0.0002 per session on Opus 5. A static security scan graded it A with 0 findings. It is 95% identical to close-management, differing in 4 lines, and is treated as a copy.

Related

Other skills, from other repositories