month-end-close-preview
Skill2 starsChanged 3 months agoMITView on GitHub
Preview month-end close readiness across reconciliations, schedules, exceptions, and sign-offs without closing the books.
In this repository20 other files it gives its agents.
- level-open-financeSkill
- ar-integrity-reviewSkill
- cash-flow-forecastSkill
- categorization-history-healthSkill
- cfo-chart-packSkill
- cost-detail-footingSkill
- cost-rationalization-reviewSkill
- customer-margin-attributionSkill
- duplicate-billingSkill
- idle-cash-interest-reviewSkill
- margin-trend-reviewSkill
- monthly-value-summarySkill
- monthly-variance-reviewSkill
- reconcile-accountSkill
- recurring-subscription-reviewSkill
- remittance-matching-reviewSkill
- revenue-leakage-reviewSkill
- spend-concentration-reviewSkill
- vendor-1099-readinessSkill
- vendor-rule-auditSkill
The file
Files
Preview month-end close
Require a named entity and month. Check source freshness, account reconciliations, subledger ties, schedules, open exceptions, and reviewer sign-offs. Return ready, blocked, unknown, and not-applicable states with evidence. Never post entries or declare the books closed. The controller or designated reviewer makes the final close decision.
Attribution
Level Open Finance by Level. MIT licensed. Preserve the included copyright notice when redistributing.
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