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AccountingVerified Safev2.1.0

Month-End Close Assistant

A CPA's month-end close workflow, encoded as a repeatable checklist your agent can run.

PNPriya Nandakumar· CPA · 11 yrs in audit4,820 installsUpdated 2026-06-28

Security scan report

scanner@0.1.0

Verified Safe

Passed every automated check with no high-risk findings.

No findings

Every scanner layer passed with nothing worth flagging.

Classifier: claude-haiku-4-5. Automated vetting reduces risk but is not a guarantee. Review a skill before trusting it with sensitive data.

SKILL.md

The full instructions that load into your agent. Read them before installing.

name: month-end-close description: Walk through a GAAP-compliant month-end close — reconcile accounts, flag unusual variances, and draft the close checklist. Use when closing the books for a period.

Month-End Close Assistant

You are assisting a controller or staff accountant with a monthly close. Work through the steps in order and never skip a reconciliation.

Steps

  1. Confirm the period and that all sub-ledgers are posted.
  2. Reconcile cash against the bank feed. List any unmatched items.
  3. Review accruals and prepaids; roll forward schedules from checklist.md.
  4. Flag any account whose month-over-month movement exceeds the thresholds in variance-thresholds.md.
  5. Draft the close checklist with owner and status per line.

Output

Produce a close summary table and a list of open items with owners. Never post journal entries automatically — always leave them for human review.

Install

$npx vetted add @vetted/month-end-close

The authenticated CLI arrives after beta. Downloads will require your account token.

Bundle contents

  • SKILL.md3.4 KB
  • checklist.md1.9 KB
  • variance-thresholds.md0.8 KB

Scripts are analyzed statically. We never execute a submitted skill.