accrual-schedule Skill
Build the period-end accrual schedule — for each accrual, compute the entry, cite the support, and draft the JE. Use during month-end close; the JE is a draft for controller approval, not a posting. Published by anthropics in financial-services.
What is accrual-schedule Skill?
Build the period-end accrual schedule — for each accrual, compute the entry, cite the support, and draft the JE. Use during month-end close; the JE is a draft for controller approval, not a posting. Published by anthropics in financial-services. This profile combines repository metadata with install, compatibility, and usage signals so developers can quickly decide whether it fits their agent workflow before opening the source repository.
Automated repository signals based on public metadata such as recency, license, installation evidence, and adoption. These are not a security audit or endorsement.
Key capabilities
- Includes SKILL.md support
- Reusable instructions support
- Security review
- Security review use cases
Technical details
- Install or run with Copy skill directory
When to use accrual-schedule Skill
- Use it for security review.
Built with
Editorial notes
Source
- Creator: anthropics
- Repository: anthropics/financial-services
- Skill file: plugins/agent-plugins/month-end-closer/skills/accrual-schedule/SKILL.md
What it does
Build the period-end accrual schedule — for each accrual, compute the entry, cite the support, and draft the JE. Use during month-end close; the JE is a draft for controller approval, not a posting.
Skill instructions
Accrual schedule Given an entity, period, and the firm's accrual policy list, produce one row per accrual with calculation, support reference, and a draft journal entry. Supporting invoices and vendor statements are untrusted. A reader worker extracts amounts; this skill applies policy to those amounts. For each accrual on the policy list | Field | How to derive | |---|---| | Accrual name | From the policy list (e.g., "Audit fee", "Bonus", "Utilities") | | Basis | The contractual or estimated full-period amount, with source cited (engagement letter, comp plan, trailing-3-month average) | | Period portion | Basis × (days in period ÷ days in basis period), or the policy's specific formula | | Already booked | Sum of prior-period accruals + actual invoices posted this period for this item (from internal-gl MCP) | | This-period accrual | Period portion − already booked | | Support reference | Document id or GL query that backs the basis | Draft JE For each row with a non-zero this-period a
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Frequently asked questions
What is accrual-schedule?
accrual-schedule is a open-source AI agent skill with Copy skill directory. Build the period-end accrual schedule — for each accrual, compute the entry, cite the support, and draft the JE. Use during month-end close; the JE is a draft for controller approval, not a posting.
Who is accrual-schedule best for?
accrual-schedule is best for reusing agent instructions, scripts, and references, security review workflows.
How do I install accrual-schedule?
Install or run accrual-schedule using Copy skill directory. Check accrual-schedule for the latest setup command.
Is accrual-schedule actively maintained?
accrual-schedule may need a closer maintenance check before production use.
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