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month-end-closer

By Anthropic

Accruals, roll-forwards, variance commentary

Plugin · by anthropics · runs in Claude Code, Cowork, claude.ai · 5 skills, 1 agent · listed 2026-05-05

Claude Code

claude plugin install month-end-closer

Skills (5)

  • 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
  • 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
  • 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
  • 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
  • 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)

  • 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.