month-end-closer

Skills

5 in the Claude listing

• Accrual scheduleBuild the period-end accrual schedule — for each accrual, compute the entry, cite the support, and draft the JE.
• Audit xlsAudit a spreadsheet for formula accuracy, errors, and common mistakes.
• Roll forwardBuild a roll-forward schedule for a balance-sheet account — beginning balance plus activity less reversals equals ending balance, with each component tied to GL.
• Variance commentaryWrite 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.
• Xlsx authorProduce a .xlsx file on disk (headless) instead of driving a live Excel workbook — for managed-agent sessions with no open Office app.