# Month-end Close

> Run the month-end close to reconciled books and a clean set of statements.

- Skill: `tinyhumansai/month-end-close` (Agent Skill)
- Install (CLI): `npx skillmds@latest add tinyhumansai/month-end-close`
- Raw SKILL.md: https://api.skillmd.com/api/skills/tinyhumansai/month-end-close/raw
- Safety review: pending (external: skill-scanner PASS, skillspector PASS)
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: tinyhumansai (https://skillmd.com/u/tinyhumansai)
- Updated: 2026-09-22
- Page: https://skillmd.com/skills/tinyhumansai/month-end-close

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# Month-end Close

Take the period from raw activity to reconciled books and statements the
operator can trust.

## When to use

- The accounting period has ended.
- Before producing statements for an investor or lender.

## Steps

1. **Gather** all transactions, statements, and supporting documents.
2. **Reconcile** every account against its statement; resolve mismatches.
3. **Post** accruals, deferrals, and any adjusting entries.
4. **Review** the trial balance for anything that looks off.
5. **Produce** the P&L, balance sheet, and cash flow for the period.

## Output

Reconciled books, adjusting entries logged, and a clean set of statements —
following the [[Close checklist]]. The operator signs off before filing.