Управление закрытием финансового периода

★ 7.3 · content

close-management is a Claude Code skill that supports the month-end close process through structured task checklists, dependency mapping, and status tracking across Pre-Close through T+5. It organizes close activities into five dependency levels — from posting cash receipts, running fixed-asset depreciation, and recording payroll on T+1, all the way to period lock in the ERP/GL system and distributing the financial reporting package on T+5. The built-in critical path highlights the sequence from AP/AR entries through subledger reconciliations, tax provision, draft financials, management review, and hard close, with guidance on parallelizing independent tasks to shorten the cycle. Designed for controllers and accounting teams who need to coordinate close calendars, surface blockers early, and ensure every step — FX revaluation, intercompany eliminations, equity roll-forward — is completed on time.