month-end-close

alirezarezvani/claude-skills

Run a faster, provable month-end close. Three deterministic stdlib scripts: a close calendar planner that orders tasks by dependency, finds the critical path and slack, maps WD+n deadlines to dates and blocks on missing owners, missing or self-review of key controls and a critical path past the target workday; a reconciliation matcher that matches GL to bank or sub-ledger by reference then amount and date, builds the proof, ages reconciling items and blocks on any unexplained difference or preparer-as-reviewer; and a flux analyzer that applies your materiality rule and refuses material fluctuations explained with boilerplate or without a quantified driver. Ships cs-close-controller agent, /cs-month-end-close and /cs-flux-review commands, 3 references citing COSO 2013 and PCAOB AS 2201 / AS 2305 / SAPA 11, and a reconciliation sign-off template.

version

2.14.1

GitHub stars

28.8K

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