month-end-closer
By AnthropicAccruals, roll-forwards, variance commentary
Claude Code
claude plugin install month-end-closer
Skills (5)
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Skill accrual-schedule
Build the period-end accrual schedule — for each accrual, compute the entry, cite the support, and draft the JE. Use during month-end close; the JE is a draft for controller approval, not a posting.
Any agent
npx skills add anthropics/financial-services --skill accrual-schedule
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Skill audit-xls
Audit a spreadsheet for formula accuracy, errors, and common mistakes. Scopes to a selected range, a single sheet, or the entire model (including financial-model integrity checks like BS balance…
Any agent
npx skills add anthropics/financial-services --skill audit-xls
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Skill roll-forward
Build a roll-forward schedule for a balance-sheet account — beginning balance plus activity less reversals equals ending balance, with each component tied to GL.
Any agent
npx skills add anthropics/financial-services --skill roll-forward
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Skill variance-commentary
Write flux commentary for every P&L and balance-sheet line over threshold — current vs prior period and vs budget, with the driver explained from underlying activity.
Any agent
npx skills add anthropics/financial-services --skill variance-commentary
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Skill xlsx-author
Produce a .xlsx file on disk (headless) instead of driving a live Excel workbook — for managed-agent sessions with no open Office app.
Any agent
npx skills add anthropics/financial-services --skill xlsx-author
Agents (1)
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Agent month-end-closer
Runs the month-end close for an entity — accruals, roll-forwards, and variance commentary — and stages the close package for controller sign-off.
From Anthropic's public plugin directory, read on 2026-10-15. Find a skill by task.