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 5.5 | $0.00027 | $0.01082 |
| Sonnet 5.5 | $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 2mo 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.
- 2mo 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 6mo ago), licensed MIT. It adds 67 tokens to every session and 2,705 once invoked, about $0.0003 per session on Opus 5.5. 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.
monthly-close-process compared with skills from other repositories
| Mod | Type | Stars | Last push | Licence | Scan | Tokens | Works with |
|---|---|---|---|---|---|---|---|
| monthly-close-processgokulb20/crewm8-cfo-skills | Skill | 2 | 6mo ago | MIT | A | 67 | Claude Code, Codex |
| bookkeepingericrisco/rsc-harness | Skill | 555 | 4d ago | MIT | A | 84 | Claude Code, Codex |
| revenue-recognition-accountingfinsilabs/awesome-ecommerce-skills | Skill | 63 | 16d ago | MIT | A | 34 | Claude Code, Codex |
| payment-reconciliation-automationfinsilabs/awesome-ecommerce-skills | Skill | 63 | 16d ago | MIT | A | 31 | Claude Code, Codex |
| finance-expertpersonamanagmentlayer/pcl | Skill | 44 | 13d ago | Apache-2.0 | A | 286 | Claude Code |
| bank-reconciliationReceiptor-AI/bookkeeping-skills | Skill | 10 | 17d ago | MIT | A | 58 | Claude Code |
| Accounts Reconcilereddiebelaval/squire | Skill | 21 | 2mo ago | MIT | A | 20 | Claude Code, Codex |