close-management-th

close-management-th is a skill for Claude Code, Codex from WARROOM-CEO/CORE. It costs 50 tokens per session (2,208 once invoked), scanned A, a copy of close-management, MIT.

เครื่องมือจัดการขั้นตอนปิดบัญชีสิ้นเดือน ซึ่งเป็นกระบวนการตรวจสอบและบันทึกบัญชีให้ครบก่อนสรุปผลการเงิน

In plain words
What is it for?
ใช้วางปฏิทินปิดบัญชี จัดการรายการตรวจสอบ และติดตามงานของฝ่ายเจ้าหนี้ ลูกหนี้ เงินเดือน ธนาคาร และระบบบัญชี
Why use it?
ช่วยจัดลำดับงานที่ต้องทำก่อนหลัง ติดตามความคืบหน้า และค้นหางานที่ติดขัดหรือรอสิ่งอื่นอยู่

Skill for Claude CodeCodex

Part of the finance plugin — 8 skills shipped together

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.

agentmods
npx agentmods add skills/warroom-ceo/core/close-management
Any agent
npx skills add WARROOM-CEO/CORE --skill close-management
Clone the repo
git clone --depth 1 https://github.com/WARROOM-CEO/CORE

Made for: Claude Code, Codex.

Or install finance, the plugin that ships this one along with the rest of its 8 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 close-management-th

README.md
[![agentmods](https://agentmods.dev/badge/skills/warroom-ceo/core/close-management.svg)](https://agentmods.dev/skills/warroom-ceo/core/close-management)
Your own site
<a href="https://agentmods.dev/skills/warroom-ceo/core/close-management"><img src="https://agentmods.dev/badge/skills/warroom-ceo/core/close-management.svg" alt="Measured on agentmods" height="20"></a>
Per session 50 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,208 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin 88% copy Near-identical to another mod 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 $0.00050 $0.02208
Opus 5 $0.00025 $0.01104
Sonnet 5 $0.00010 $0.00442
Haiku 4.5 $0.00005 $0.00221

Measured 5d ago against content hash a8002b03c941, method: parsed. Prices are Anthropic first-party input rates as of 2026-08-30, from the pricing page.

Security

Grade A, and why

close-management-th 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 5d 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.

Origin

This is a copy

88% identical to close-management — 12 lines differ, which has more behind it and is treated as the original. This page carries a canonical link to it rather than competing with it.

plugins/finance/skills/close-management/SKILL.md · 224 lines

How it starts

The opening of the file, as written. The whole thing — 224 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Language: All user-facing output — responses, summaries, and any text the user will read — must be written in Thai (ภาษาไทย). Internal logic, file paths, code snippets, and technical values remain in English.

Close Management

Important: This skill assists with close management workflows but does not provide financial advice. All close activities should be reviewed by qualified financial professionals.

Month-end close checklist, task sequencing and dependencies, status tracking, and common close activities organized by day.

Month-End Close Checklist

Pre-Close (Last 2-3 Business Days of the Month)

  • Send close calendar and deadline reminders to all contributors
  • Confirm cut-off procedures with AP, AR, payroll, and treasury
  • Verify all sub-systems are processing normally (ERP, payroll, banking)
  • Complete preliminary bank reconciliation (all but last-day activity)
  • Review open purchase orders for potential accrual needs
  • Confirm payroll processing schedule aligns with close timeline
  • Collect information for any known unusual transactions

Close Day 1 (T+1: First Business Day After Month-End)

  • Confirm all sub-ledger modules have completed period-end processing
  • Run AP accruals for goods/services received but not invoiced
  • Post payroll entries and payroll accrual (if pay period straddles month-end)
  • Record cash receipts and disbursements through month-end
  • Post intercompany transactions and confirm with counterparties
  • Complete bank reconciliation with final bank statement
  • Run fixed asset depreciation
  • Post prepaid expense amortization

Close Day 2 (T+2)

  • Complete revenue recognition entries and deferred revenue adjustments
  • Post all remaining accrual journal entries
  • Complete AR subledger reconciliation
  • Complete AP subledger reconciliation
  • Record inventory adjustments (if applicable)
  • Post FX revaluation entries for foreign currency balances
  • Begin balance sheet account reconciliations

Read the full file on GitHub · 224 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. 5d ago First seen · 224 lines · 50 tokens per session scan A a8002b03c941

Subscribe to this mod's changes

close-management-th is a skill published in the GitHub repository WARROOM-CEO/CORE (30 stars, last pushed 5mo ago), licensed MIT. It adds 50 tokens to every session and 2,208 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. It is 88% identical to close-management, differing in 12 lines, and is treated as a copy.