What problem does it solve?
Month-end close work is repetitive and error-prone: a fresh session has no memory of last month, so every checklist line risks being either rubber-stamped or re-litigated by hand. This Skill walks the close checklist in a consistent order, reconciles Stripe revenue against the recorded ledger, and surfaces only genuine open items for human review.
Core Features & Use Cases
- Revenue Reconciliation: Reads Stripe charges, refunds, and payouts for the closed period and matches them against ledger lines, distinguishing exact matches, tolerated differences, and unreconciled items.
- Checklist Auditing: Verifies that every remaining checklist item (bank reconciliation, AR aging, accruals, deferred revenue) has its required supporting document attached, and flags anything missing.
- Anomaly Detection: Compares current figures against trailing months and flags swings beyond the sheet's tolerance that lack an existing explanation.
- Use Case: A monthly cron fires the close run; the Skill reads the close sheet's history, reconciles the period, writes per-item status flags to the checklist tab, and posts one summary of open items to the finance channel — without ever touching ledger amounts or marking the period closed.
Quick Start
Ask the agent to run the monthly close checklist for the period that just ended and post the open items to the close channel.
