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Month End Close Check
Controller-style month-end close exception report from a trial balance CSV and journal export.
$39
Works with the AI Agents you already use
About this skill
Deterministic close review for SMB books. Flags out-of-balance books, suspense/clearing balances, abnormal balances (contra-aware), duplicate accounts and journal lines, weekend postings, round-dollar and threshold-skirting amounts, missing narration, and period-over-period swings/new/missing accounts vs a prior TB. Severity-ranked findings with a close-readiness verdict. Fully offline — the ledger never leaves the machine. Review aid, not an audit opinion.
How to use
Skills on Agensi run inside your AI agent. Copy the prompt, paste it into your agent, and it connects to Agensi and installs this skill for you. If a payment is needed, your agent shows it to you first.
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