finance-close-management

finance-close-management is a skill for Claude Code from modu-ai/moai-cowork. It costs 104 tokens per session (2,490 once invoked), scanned A, original, Apache-2.0.

A guide for monthly, quarterly, and annual accounting close, meaning the work of finalizing records for a reporting period. It covers closing checklists, payroll and social-insurance reconciliation, tax dates, and K-IFRS closing entries.

In plain words
What is it for?
Use it to plan a period close, reconcile payroll and Korea’s four major social-insurance programs, prepare closing entries, track tax filings, and create closing reports.
Why use it?
It gives finance teams an ordered way to finish transactions, payroll, accounts, and reports on time. It also includes the stated 2026 rates and labor-law changes.

Skill for Claude Code

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

Part of the moai-accountant plugin — 11 skills, 2 agents, 1 MCP server shipped together

Good fit Use it to plan a period close, reconcile payroll and Korea’s four major social-insurance programs, prepare closing entries, track tax filings, and create closing reports.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/modu-ai/moai-cowork/finance-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 modu-ai/moai-cowork --skill finance-close-management
Clone the repo
git clone --depth 1 https://github.com/modu-ai/moai-cowork

Made for: Claude Code.

Or install moai-accountant, the plugin that ships this one along with the rest of its 11 skills, 2 agents, 1 MCP server.

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 finance-close-management

README.md
[![agentmods](https://agentmods.dev/badge/skills/modu-ai/moai-cowork/finance-close-management/github.svg)](https://agentmods.dev/skills/modu-ai/moai-cowork/finance-close-management)
Your own site
<a href="https://agentmods.dev/skills/modu-ai/moai-cowork/finance-close-management"><img src="https://agentmods.dev/badge/skills/modu-ai/moai-cowork/finance-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 finance-close-management

Your own site · 80×15
<a href="https://agentmods.dev/skills/modu-ai/moai-cowork/finance-close-management"><img src="https://agentmods.dev/badge/skills/modu-ai/moai-cowork/finance-close-management.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 104 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,490 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. Third-party audits
  • NVIDIA SkillSpector pass 7 Sept 2026
How audits are shown
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 $0.00104 $0.02490
Opus 5 $0.00052 $0.01245
Sonnet 5 $0.00021 $0.00498
Haiku 4.5 $0.00010 $0.00249

Measured 12d ago against content hash 0de89e456fd7, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-11, from the pricing page.

Security

Grade A, and why

finance-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 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.

plugins/moai-accountant/skills/finance-close-management/SKILL.md · 182 lines

How it starts

The opening of the file, as written. The whole thing — 182 lines — stays where its author put it; the contents beside it link to each section on GitHub.

결산 관리 (Close Management)

개요

월간·분기·연간 회계 결산 업무를 체계적으로 지원한다. 결산 체크리스트 생성, 계정별 마감 작업 순서, 4대보험·급여 정산, K-IFRS 기준 결산 분개, 결산 보고서 작성까지 단계별 가이드를 제공한다. 2026년 최신 4대보험 요율, 최저임금, 노동법 변경사항을 반영한다.

면책 고지: 이 스킬은 AI 보조 분석이며 공인 회계사·세무사의 전문 자문을 대체하지 않습니다.

트리거 키워드

결산, 월말 마감, 분기 결산, 연간 결산, 회계 마감, 급여 정산, 4대보험, 재무 마감, 클로징, 결산 체크리스트

워크플로우

1단계: 결산 유형 선택

  • 월간 결산 (매월 말일)
  • 분기 결산 (3, 6, 9, 12월)
  • 반기 결산 (6, 12월) — 상장법인 의무
  • 연간 결산 (12월) — 법인세 신고 연계

2단계: 2026년 최신 기준 확인

2026년 최저임금 및 4대보험 요율

2026년 최저임금·4대보험 요율표는 moai-accountant:finance-tax-helper references/2026-rates.md 단일 SSOT를 참조한다.

2026년 주요 변경사항:

  • 국민연금: 1998년 이후 최초 요율 인상 (9% → 9.5%)
  • 고용보험 적용 대상 확대: 플랫폼 노동자·프리랜서까지 확대 예정
  • 노란봉투법 시행 (2026.3.10.): 하청 근로자 교섭권 확대 → 원청 사업주 리스크

3단계: 월간 결산 체크리스트

1주차 (1-7일): 전월 거래 마감

  • 전월 매출 전표 확정 (세금계산서 발행 확인)
  • 매입 세금계산서 수취 확인 및 회계 처리
  • 카드 매출/지출 정산
  • 경비 보고서 취합 및 승인

2주차 (8-15일): 급여 정산

  • 급여 대장 작성 (최저임금 충족 여부 확인)
  • 4대보험 공제액 계산 (2026년 요율 적용)
  • 소득세·지방소득세 원천징수
  • 원천세 신고·납부 — 전월 지급분, 매월 10일까지 (원천징수이행상황신고, 소득세법 제128조; 반기납부 특례 승인 사업자는 1·7월 10일)
  • 간이지급명세서 제출 (사업소득·근로소득, 소득세법 제164조의3)
  • 급여 이체 및 급여명세서 발급
  • 4대보험 신고 (EDI 또는 4대보험 정보연계센터)

3주차 (15-20일): 계정 마감

  • 감가상각비 계상
  • 선급비용·미지급비용 조정
  • 재고자산 실사 (필요 시)
  • 매출채권·매입채무 잔액 검토
  • 외화 자산·부채 환산 (월말 기준환율 적용)

4주차 (20일-말일): 결산 보고서

  • 시산표 검토 및 오류 수정
  • 손익계산서 초안 작성
  • 전월 대비 주요 지표 변동 분석
  • 경영진 보고용 결산 요약 작성

4단계: 연간 결산 추가 작업

법인세 신고 준비 (12월 결산법인 기준: 익년 3월 31일까지)

  • 세무조정 사항 검토 (접대비 한도, 감가상각 방법 등)
  • 이월결손금 활용 검토
  • 연구·인력개발비 세액공제 확인

급여 연말정산 (1월 중)

  • 근로자 연말정산 서류 수취
  • 소득공제·세액공제 항목 확인
  • 원천징수 영수증 발급 (2월 말까지)

K-IFRS 제1118호 조기 적용 검토 (2026)

  • 손익계산서 5개 범주 분류 준비
  • MPM 공시 여부 결정

5단계: 결산 보고서 생성

# [YYYY년 MM월] 결산 보고서

## 손익 요약
- 매출액: xxx원 (전월 대비 ▲▼ xx%)
- 영업이익: xxx원 (영업이익률 xx%)
- 당기순이익: xxx원

## 주요 비용 분석

## 4대보험 납부 현황

## 다음 달 주요 일정

사용 예시

예시 1: "3월 월말 마감 체크리스트 만들어줘" → 결산 유형 확인 → 주차별 작업 → 4대보험 요율 적용 → 체크리스트 생성

예시 2: "우리 회사 2026년 급여 정산 방법 알려줘. 직원 5명이야" → 급여 대장 형식 → 4대보험 계산 → 원천징수 → 신고 절차

Read the full file on GitHub · 182 lines

Files

What ships with it

1 file 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. 12d ago First seen · 182 lines · 104 tokens per session scan A 0de89e456fd7

Subscribe to this mod's changes

finance-close-management is a skill published in the GitHub repository modu-ai/moai-cowork (300 stars, last pushed 8d ago), licensed Apache-2.0. It adds 104 tokens to every session and 2,490 once invoked, about $0.0005 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.