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Monthly closing and statements v1.0.0

Use this resource to organize the month-end close and reconciliations

New

  • 542 downloads
  • 150 likes
  • 107 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install month-end-close-register

With no option, the skill goes to ~/.agents/skills/; add --agent claude-code (or codex, cursor…) to target an agent.

First time: connect the CLI with

npx --yes palatekit@latest login

The agent identifies your need, asks the missing questions and recommends the simplest close, with its reconciliations. The register and statements are built on request, from a single field list.

Mostly picked by

Updated November 2, 2026

Card for the “Monthly closing and statements” skill

Details

Works in
Install guides
Generates with
Your agent's model
Licence
MIT

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What you get

  • SKILL.md: five-step method and reconciliation points
  • references/: reusable prompt and list of related skills

Good fit for

  • Your close takes days because of reconciliations
  • You want to track receivables and payables at every month-end

Not for

    Tags

    • month-end
    • reconciliation
    • accounting
    • statements

    About

    You say

    “Prepare my March close checklist: bank, party and inventory reconciliations, then the month's profit.”

    Card for the “Monthly closing and statements” skill

    Skill published by WHOISABHISHEKADHIKARI under the MIT license, delivered in its original version.

    Show more

    How to use it

    1. Install the skill in your agent's skills folder
    2. Ask your agent to organize the month-end close and reconciliations
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE1.1 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • references/related-skills.md1.1 KB
    • references/reusable-prompt.md0.4 KB
    • SKILL.md25.9 KB

    Origin and licence

    Listed unmodified

    Author
    WHOISABHISHEKADHIKARI
    Source
    github.com/sickn33/agentic-awesome-skills/tree/e9809578fd426a284af017c5db99f8eb6628e6ca/skills/monthly-closing-statements
    Licence
    MIT

    Notice

    « monthly-closing-statements » (WHOISABHISHEKADHIKARI, MIT) livré dans sa version d'origine : fiche en français et en anglais par PalateKit.

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