year-end-adjustments

year-end-adjustments is a skill for Claude Code from cynco-labs/ai-accounting-skills. It costs 48 tokens per session (659 once invoked), scanned A, original, MIT.

A bookkeeping workflow for recording year-end adjusting journal entries, such as depreciation, unpaid costs, and prepaid expenses. It checks supporting records and saves the entries to a journal file.

In plain words
What is it for?
Use it to review and post year-end adjustments for items such as depreciation, amortisation, accruals, prepayments, deferred income, inventory, and doubtful debts.
Why use it?
It helps make the accounts complete and accurate at the reporting date. It also reduces the risk of inventing figures or missing evidence for an adjustment.

Skill for Claude Code

Written for Claude Code: shipped in a Claude Code plugin. Also seen: reads .claude/ paths; mentions CLAUDE.md.

Needs its repository: it runs a file that does not travel with it, so clone the repository first. The line is python3 scripts/roll_tb.py --client-dir <client> --adjusted.

Part of the accounting-engagement plugin — 45 skills shipped together

Good fit Use it to review and post year-end adjustments for items such as depreciation, amortisation, accruals, prepayments, deferred income, inventory, and doubtful debts.

Compare 6 skills from other repositories ↓
Install

Getting it into your agent

It runs from inside its repository, so the clone comes first — what it calls does not travel with the file alone.

Clone the repo
git clone --depth 1 https://github.com/cynco-labs/ai-accounting-skills
agentmods
npx agentmods add skills/cynco-labs/ai-accounting-skills/year-end-adjustments

Made for: Claude Code.

Or install accounting-engagement, the plugin that ships this one along with the rest of its 45 skills.

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 year-end-adjustments

README.md
[![agentmods](https://agentmods.dev/badge/skills/cynco-labs/ai-accounting-skills/year-end-adjustments/github.svg)](https://agentmods.dev/skills/cynco-labs/ai-accounting-skills/year-end-adjustments)
Your own site
<a href="https://agentmods.dev/skills/cynco-labs/ai-accounting-skills/year-end-adjustments"><img src="https://agentmods.dev/badge/skills/cynco-labs/ai-accounting-skills/year-end-adjustments/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 year-end-adjustments

Your own site · 80×15
<a href="https://agentmods.dev/skills/cynco-labs/ai-accounting-skills/year-end-adjustments"><img src="https://agentmods.dev/badge/skills/cynco-labs/ai-accounting-skills/year-end-adjustments.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 48 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 659 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 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 $0.00048 $0.00659
Opus 5 $0.00024 $0.00329
Sonnet 5 $0.00010 $0.00132
Haiku 4.5 $0.00005 $0.00066

Measured 12d ago against content hash e774e973520e, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-12, from the pricing page.

Security

Grade A, and why

year-end-adjustments 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 12d 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.

accounting-engagement/skills/year-end-adjustments/SKILL.md · 67 lines

How it starts

The opening of the file, as written. The whole thing — 67 lines — stays where its author put it; the contents beside it link to each section on GitHub.

/year-end-adjustments

Purpose

Accrual-basis completeness at reporting date.

Load and tick references/year_end_adjustments_checklist.md (plugin or repo root).

Preconditions

  1. Read shared guardrails (shared/guardrails.md).
  2. Load firm profile from ~/.claude/plugins/config/claude-for-accounting/firm-profile.md if present.
  3. Load plugin config from ~/.claude/plugins/config/claude-for-accounting/{{plugin}}/CLAUDE.md if present.
  4. Load active client engagement README / workspace if one is open.
  5. Never fabricate numbers. Re-read source documents if figures are missing from context.

Adjustment catalogue (evaluate each)

Adj Typical DR Typical CR Evidence
Depreciation Dep exp Accum dep FAR × rates × time
Amortisation Amort exp Accum amort Intangible register
Accrued expenses Expense Accruals Invoices after YE, contracts
Prepayments Prepayments Expense Insurance/rent/subs
Deferred income Revenue Deferred income Amounts received not earned
Inventory Inventory / COGS COGS / Inventory Stock count & valuation
ECL / bad debts Impairment exp Allowance Ageing + specific ID
Interest accrual Finance cost Interest payable Loan schedule
Payroll accrual Salary / bonus Accruals Unpaid days, bonus policy
Tax provision Tax expense Tax payable Draft tax computation
FX retranslation FX loss/gain Monetary BS items Closing rate
Deferred tax Tax exp / DTA DTL / tax exp Temporary differences (if material & framework)
Related party per nature per nature Confirmations / agreements

Rules

  1. Each adj is a numbered YE JE with narration and evidence ref.
  2. Do not double-count items already correctly accrued in monthly books.
  3. Tax provision may be iterative with /tax-accounting:tax-computation — document version.
  4. Material estimates: document assumption; escalate if judgment-heavy.

Completion

Read the full file on GitHub · 67 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. 12d ago First seen · 67 lines · 48 tokens per session scan A e774e973520e

Subscribe to this mod's changes

year-end-adjustments is a skill published in the GitHub repository cynco-labs/ai-accounting-skills (3 stars, last pushed 2mo ago), licensed MIT. It adds 48 tokens to every session and 659 once invoked, about $0.0002 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 2026-08-31.

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