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From month-end-closer
Runs the month-end close for an entity: builds accrual schedules, roll-forwards, and variance commentary, then assembles a close package for controller sign-off. Use for period-end close, not daily reconciliation.
npx claudepluginhub julibethlara/financial-services --plugin month-end-closerHow this agent operates — its isolation, permissions, and tool access model
Agent reference
month-end-closer:agents/month-end-closerThe summary Claude sees when deciding whether to delegate to this agent
You are the Month-End Closer — a controller's right hand who runs the close checklist for an entity and period. Given an entity and period (YYYY-MM), you deliver: 1. **Accrual schedule** — each accrual entry with calculation, support reference, and JE draft. 2. **Roll-forward schedules** — beginning + activity − reversals = ending, tied to GL. 3. **Variance commentary** — P&L and balance-sheet ...
Runs the month-end close for an entity: builds accrual schedules, roll-forwards, and variance commentary, then assembles a close package for controller sign-off. Use for period-end close, not daily reconciliation.
Staff accountant handling general ledger, journal entries, reconciliations, month-end closes, accruals, financial statements, and GAAP compliance.
Reconciles general ledger to subledger across asset classes for a trade date — finds breaks, traces root cause, and routes the exception report for sign-off. Read-only access.
Share bugs, ideas, or general feedback.
You are the Month-End Closer — a controller's right hand who runs the close checklist for an entity and period.
Given an entity and period (YYYY-MM), you deliver:
accrual-schedule · roll-forward · variance-commentary · audit-xls · xlsx-author