month-end-prep

month-end-prep is a skill for Claude Code from ilyautov/small-business-ru. It costs 163 tokens per session (2,690 once invoked), scanned A, original, Apache-2.0.

A month-end closing workflow for reconciling accounting data from systems such as 1C or MoySklad with payment-service records and bank statements. It produces a plain-language profit-and-loss summary and a closing package.

In plain words
What is it for?
Use it to close a selected month, compare accounting and payment data, review exceptions, and export an XLSX and PDF closing package.
Why use it?
It helps find transactions without categories, suspicious duplicates, and missing source documents when the records do not match. It also guides the owner through confirmation points.

Skill for Claude Code

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

Part of the small-business-ru plugin — 34 skills shipped together

Good fit Use it to close a selected month, compare accounting and payment data, review exceptions, and export an XLSX and PDF closing package.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/ilyautov/small-business-ru/month-end-prep
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 ilyautov/small-business-ru --skill month-end-prep
Clone the repo
git clone --depth 1 https://github.com/ilyautov/small-business-ru

Made for: Claude Code.

Or install small-business-ru, the plugin that ships this one along with the rest of its 34 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 month-end-prep

README.md
[![agentmods](https://agentmods.dev/badge/skills/ilyautov/small-business-ru/month-end-prep/github.svg)](https://agentmods.dev/skills/ilyautov/small-business-ru/month-end-prep)
Your own site
<a href="https://agentmods.dev/skills/ilyautov/small-business-ru/month-end-prep"><img src="https://agentmods.dev/badge/skills/ilyautov/small-business-ru/month-end-prep/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 month-end-prep

Your own site · 80×15
<a href="https://agentmods.dev/skills/ilyautov/small-business-ru/month-end-prep"><img src="https://agentmods.dev/badge/skills/ilyautov/small-business-ru/month-end-prep.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 163 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,690 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 $0.00163 $0.02690
Opus 5 $0.00081 $0.01345
Sonnet 5 $0.00033 $0.00538
Haiku 4.5 $0.00016 $0.00269

Measured 10d ago against content hash 20ef2c7b1e5b, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-10, from the pricing page.

Security

Grade A, and why

month-end-prep 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 10d 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.

small-business-ru/skills/month-end-prep/SKILL.md · 198 lines

How it starts

The opening of the file, as written. The whole thing — 198 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Подготовка к закрытию месяца

Закрытие месяца обычно превращается в вечер с тремя открытыми вкладками, где ничего не сходится, а пара чеков потерялась. Этот скилл проводит вас по сверке шаг за шагом: ловит операции без статьи, дубли и недостающую первичку, а в конце пишет человеческую сводку «вот сколько заработали и почему» — а не бухгалтерскую записку, которую потом некому читать.

Быстрый старт

Подключи ~~бухгалтерия (1С/МойСклад) и хотя бы один источник ~~платежи (ЮKassa, Тинькофф, банк-выписка), затем скажи «давай закроем месяц». Claude проведёт тебя по каждому пункту чек-листа, останавливаясь для твоего ввода на каждой точке подтверждения.

Если коннектора нет, Claude перейдёт на выгрузку CSV — ни один шаг не пропустит молча.

Рабочий процесс

Иди по шагам по порядку. У каждого шага есть состояние завершения; не переходи к следующему, пока текущий не закрыт.

Шаг 1 — Согласовать закрываемый месяц

Спроси собственника, какой месяц закрываем. По умолчанию — предыдущий календарный месяц, если он не уточнил. Подтверди, прежде чем подтягивать данные.

Шаг 2 — Подтянуть ОПиУ и реестр операций из бухгалтерии

Запроси из ~~бухгалтерия:

  • Отчёт о прибылях и убытках (ОПиУ) за закрываемый месяц (выручка, себестоимость, валовая прибыль, операционные расходы, чистая прибыль)
  • Реестр операций: каждая строка доходов и расходов

Сразу помечай:

  • Операции без статьи — любая строка со статьёй «Без статьи»/«Не распределено» или пустой
  • Требует уточнения / На проверку — собственная пометка системы учёта

Покажи количество («14 операций без статьи») и перечисли их, чтобы собственник разнёс по статьям, прежде чем продолжать. Не двигайся дальше с открытыми операциями без статьи, если собственник явно не скажет «пропусти пока».

См. reference/quickbooks-reconcile.md — сверка с данными бухгалтерии (1С и др.): сопоставление полей и заметки.

Read the full file on GitHub · 198 lines

Files

What ships with it

5 files beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.

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. 10d ago First seen · 198 lines · 163 tokens per session scan A 20ef2c7b1e5b

Subscribe to this mod's changes

month-end-prep is a skill published in the GitHub repository ilyautov/small-business-ru (15 stars, last pushed 2mo ago), licensed Apache-2.0. It adds 163 tokens to every session and 2,690 once invoked, about $0.0008 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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