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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.
How 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 ...
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
npx claudepluginhub jillpolly/financial-services --plugin month-end-closerRuns 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.
Advisor for month-end, quarter-end, and year-end financial close workflows across multiple GAAP standards (US GAAP, IFRS, UK FRS 102, HGB, JGAAP, CAS, Ind AS). Provides jurisdictional analysis, close timelines, reconciliation review, and GAAP variant impact. Advisory only.