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.
npx skills add gokulb20/crewm8-cfo-skills --skill monthly-close-processgit clone --depth 1 https://github.com/gokulb20/crewm8-cfo-skillsWrote 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.
[](https://agentmods.dev/skills/gokulb20/crewm8-cfo-skills/monthly-close-process)<a href="https://agentmods.dev/skills/gokulb20/crewm8-cfo-skills/monthly-close-process"><img src="https://agentmods.dev/badge/skills/gokulb20/crewm8-cfo-skills/monthly-close-process/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.
<a href="https://agentmods.dev/skills/gokulb20/crewm8-cfo-skills/monthly-close-process"><img src="https://agentmods.dev/badge/skills/gokulb20/crewm8-cfo-skills/monthly-close-process.svg" alt="Reviewed on agentmods" width="80" height="20"></a>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.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00067 | $0.02705 |
| Opus 5 | $0.00034 | $0.01352 |
| Sonnet 5 | $0.00013 | $0.00541 |
| Haiku 4.5 | $0.00007 | $0.00270 |
Grade A, and why
monthly-close-process 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.
How it starts
The opening of the file, as written. The whole thing — 244 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Monthly Close Process
Run the full month-end close — the disciplined process that turns a month of transactions into reliable financial statements. Handle revenue recognition, accruals, reconciliations, adjustments, and the close checklist. Goal: the books are closed within 5-10 business days of month-end, every month.
Purpose
The month-end close is the heartbeat of financial operations. Without a disciplined, repeatable close process, financial statements are unreliable, decisions are made on stale or wrong data, and audits become nightmares. This skill provides the step-by-step workflow, accrual methodologies, and close checklist needed to produce reliable financials on a predictable schedule every single month.
When to Use
- "Run month-end close"
- "Close the books for [month]"
- "Revenue recognition for the month"
- "Post month-end accruals"
- "Month-end reconciliation checklist"
- "Are we ready to close?"
Inputs Required
- General ledger trial balance as of month-end
- Bank and credit card statements for all accounts
- AR and AP subledger reports
- Payroll register for the month
- Active revenue contracts and deferred revenue schedule
- Prepaid expense and fixed asset schedules
- Prior month's close package for flux comparison
Quick Reference
| Close Phase | Days | Key Tasks |
|---|---|---|
| Transaction Cutoff & Subledger Close | 1-3 | Bank rec, AR/AP reconciliation, payroll verification |
| Revenue Recognition | 3-5 | Deferred revenue schedule, adjusting entries |
| Accruals & Adjustments | 5-7 | Unbilled AP, payroll accrual, prepaids, depreciation, bad debt |
| Review & Analysis | 7-8 | Trial balance review, flux analysis, balance sheet tie-out |
| Statement Preparation | 8-10 | Hand off to financial-statement-generation |
| Accrual Type | Calculation | Example |
|---|---|---|
| Unbilled AP | Services received, no invoice yet | Legal work done in March, bill in April |
| Payroll accrual | Days worked but paid next month | (Monthly payroll / working days) × days between pay date and month-end |
| Prepaid amortization | Total prepaid / months of coverage | 12-month policy = 1/12 per month |
| Depreciation | Asset cost / useful life (months) | Straight-line |
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.
- 11d ago First seen · 244 lines · 67 tokens per session scan A 0e27db8b9ba9
monthly-close-process is a skill published in the GitHub repository gokulb20/crewm8-cfo-skills (2 stars, last pushed 4mo ago), licensed MIT. It adds 67 tokens to every session and 2,705 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 2026-08-31.
Other skills, from other repositories
bookkeeping
Use when a small business needs audit-ready books — a chart of accounts, posting a transaction to the right account and side, clearing an uncategorized bank feed, cash vs accrual, or a ledger that won't tie to the bank. NOT interpreting the numbers — runway, burn, P&L cadence (that is finance-ops), NOT issuing…
finance-expert
Designs, reviews, operates and audits systems that hold, move, account for and report money — ledgers, payments, banking and open finance, reconciliation and close, risk, fraud, AML, markets and portfolio accounting, and corporate finance/FP&A. Brings a normative money model (minor units, rounding and allocation…
Accounts Reconciler
Automate account reconciliation by matching transactions, identifying discrepancies, and generating variance reports.
revenue-recognition-accounting
Implement ASC 606 / IFRS 15 revenue recognition for subscriptions, bundles, and multi-element arrangements with deferred revenue tracking and journal entries.
payment-reconciliation-automation
Automate payment reconciliation across Stripe, PayPal, and bank accounts with exception handling, automated matching rules, and discrepancy alerting.
bank-reconciliation
Match book entries against bank or credit card statements to find discrepancies, missing transactions, and duplicates. Uses exact, near, and batch matching with balance verification. Trigger on "reconcile bank statement", "match transactions", "bank balance doesn't match", "close the books".