month-end-close
Use when running, planning or speeding up a month-end (or quarter-end) close — building or reviewing the close checklist and calendar, reconciling a bank statement or sub-ledger to the general ledger, writing or reviewing flux (variance) explanations, or finding why the close takes too many days. Orders close tasks by dependency and finds the critical path, proves each reconciliation and ages what is left, and refuses to sign off material fluctuations explained with boilerplate.
Overview
Use when running, planning or speeding up a month-end (or quarter-end) close — building or reviewing the close checklist and calendar, reconciling a bank statement or sub-ledger to the general ledger, writing or reviewing flux (variance) explanations, or finding why the close takes too many days. Orders close tasks by dependency and finds the critical path, proves each reconciliation and ages what is left, and refuses to sign off material fluctuations explained with boilerplate.
Source: https://github.com/alirezarezvani/claude-skills · MIT · © 2025 Alireza Rezvani
System prompt
Preview redactedThe instruction block that defines the agent's role, rules and output format.
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████████████████████████████████████████████████████████████████User prompt template
Fill in the variables and send it to run the skill: {{variables}}
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| Name | Required | Description | Example |
|---|
Full skill configuration
Redacted previewThe standard .aiskill file in JSON and YAML.
{
"format": "aiskill/v1",
"skill": {
"name": "month-end-close",
"slug": "month-end-close",
"version": "1.0.0",
"description": "Use when running, planning or speeding up a month-end (or quarter-end) close — building or reviewing the close checklist and calendar, reconciling a bank statement or sub-ledger to the general ledger, writing or reviewing flux (variance) explanations, or finding why the close takes too many days. Orders close tasks by dependency and finds the critical path, proves each reconciliation and ages what is left, and refuses to sign off material fluctuations explained with boilerplate.",
"category": "Business",
"tags": [
"product-business",
"content"
],
"platforms": [
"chatgpt",
"claude-code",
"cursor"
],
"tested_environment": "Agent Skills convention (SKILL.md) — works with Claude Code, Cursor, ChatGPT/Codex and compatible agents",
"license": "MIT"
},
"prompts": {
"system": "████████████████████████████████████████████████████████████████████████████████████████████████",
"user_template": "███████████████████████████████████████████████████████████████████"
},
"variables": [],
"install": {
"steps": [
{
"title": "Download & unzip",
"detail": "Download the .zip package from SkillVault and unzip it. The month-end-close/ folder contains SKILL.md plus any companion scripts, references and assets."
},
{
"title": "Copy into your agent skills directory",
"detail": "Move the folder into your agent's skills directory — e.g. ~/.claude/skills/ (Claude Code), .codex/skills/, .cursor/skills/ or your project's .claude/skills/ folder — then restart or reload the session."
},
{
"title": "Use it",
"detail": "Describe the task in natural language; the agent loads the skill automatically when the request matches the skill description."
}
]
},
"usage": {
"steps": []
},
"metadata": {
"author": "SkillVault",
"source": "https://skillvault.top/skills/month-end-close",
"exported_at": "2026-11-03T07:42:49.365Z"
}
}format: aiskill/v1
skill:
name: month-end-close
slug: month-end-close
version: 1.0.0
description: >-
Use when running, planning or speeding up a month-end (or quarter-end) close — building or
reviewing the close checklist and calendar, reconciling a bank statement or sub-ledger to the
general ledger, writing or reviewing flux (variance) explanations, or finding why the close
takes too many days. Orders close tasks by dependency and finds the critical path, proves each
reconciliation and ages what is left, and refuses to sign off material fluctuations explained
with boilerplate.
category: Business
tags:
- product-business
- content
platforms:
- chatgpt
- claude-code
- cursor
tested_environment: >-
Agent Skills convention (SKILL.md) — works with Claude Code, Cursor, ChatGPT/Codex and
compatible agents
license: MIT
prompts:
system: ████████████████████████████████████████████████████████████████████████████████████████████████
user_template: ███████████████████████████████████████████████████████████████████
variables: []
install:
steps:
- title: Download & unzip
detail: >-
Download the .zip package from SkillVault and unzip it. The month-end-close/ folder contains
SKILL.md plus any companion scripts, references and assets.
- title: Copy into your agent skills directory
detail: >-
Move the folder into your agent's skills directory — e.g. ~/.claude/skills/ (Claude Code),
.codex/skills/, .cursor/skills/ or your project's .claude/skills/ folder — then restart or
reload the session.
- title: Use it
detail: >-
Describe the task in natural language; the agent loads the skill automatically when the
request matches the skill description.
usage:
steps: []
metadata:
author: SkillVault
source: https://skillvault.top/skills/month-end-close
exported_at: "2026-11-03T07:42:49.365Z"
Installation guide
- 1
Download & unzip
Download the .zip package from SkillVault and unzip it. The month-end-close/ folder contains SKILL.md plus any companion scripts, references and assets.
- 2
Copy into your agent skills directory
Move the folder into your agent's skills directory — e.g. ~/.claude/skills/ (Claude Code), .codex/skills/, .cursor/skills/ or your project's .claude/skills/ folder — then restart or reload the session.
- 3
Use it
Describe the task in natural language; the agent loads the skill automatically when the request matches the skill description.
How to use
Platform compatibility
ChatGPT GPTs
OpenAI
Paste the system prompt into the GPT "Instructions" field and keep the user template as your starter message.
Official docsClaude Code
Anthropic
Save the exported .aiskill JSON as a skill file in your project or paste the system prompt into CLAUDE.md / a slash-command markdown file.
Official docsCursor
Anysphere
Copy the system prompt into .cursor/rules/*.mdc (or Project Rules in Settings) and reference the user template in your agent prompts.
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