Finance AI Skill

Month End Close

Orchestrate the month-end financial close process including close checklist management, journal entry generation, account reconciliation, bank reconciliation, intercompany reconciliation, and consolidation. Use when managing close calendar, tracking close tasks, generating recurring journal entries, reconciling accounts, closing books, or producing trial balance. Triggers on phrases like "month end close", "close checklist", "journal entry", "account reconciliation", "bank reconciliation", "trial balance", "close calendar", "accruals", "pre-close", "financial close".