Run month-end close for an entity and period, including accrual schedules, balance-sheet roll-forwards, variance commentary, and a controller-ready close package. Use for period-end close work, not daily reconciliation.
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Use this skill when the user asks for a month-end close package, accruals, roll-forwards, flux commentary, or controller sign-off materials for an entity and period.
Given an entity and period, deliver:
$accrual-schedule.$roll-forward.$variance-commentary.$xlsx-author; if the user asks for model QA, use $audit-xls.interpreter-app tools ... when they are available in the workspace.No reviews yet. Tell others what you thought.
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Build a period-end accrual schedule by computing each accrual, citing support, and drafting journal entries for controller approval. Use during month-end close; this drafts entries only and must not post them.
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Audit a spreadsheet for formula accuracy, errors, and common financial-model mistakes. Use for selected ranges, single sheets, or whole-workbook model checks including balance-sheet balance, cash tie-out, roll-forwards, and logic sanity.
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Use this skill when the user needs advanced Playwright control of an already running browser session through Interpreter's app-managed browser bridge and the `builtin-js-repl` `js_repl` tool, after simple browser page work cannot be handled by the unified `builtin-interpreter` browser page tools.
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Drive a native desktop app through Interpreter's builtin-cua-driver. Use get_app_state, click/type/scroll/drag, and verify by calling get_app_state again when the user asks to operate a real desktop app, browser chrome, native dialog, menu, secure prompt, file chooser, or hidden/background window.
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Create, inspect, and edit Word documents (`.docx`) with local code-execution tools. Use for document drafting, structured edits, tables, comments, and layout-sensitive Word deliverables.
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Design or revise Interpreter UI for non-developers with an ultra-minimal, utilitarian style inspired by the OpenAI website and ChatGPT, not the developer platform. Use when simplifying settings, onboarding, chat, forms, empty states, or helper copy; when removing extra containers, labels, or visual noise; when replacing technical wording with plain language; when clarifying hierarchy and making the main user action obvious; when making every visible label and status understandable to an average HR admin or other non-technical user; when hiding implementation details such as logs, IDs, endpoints, paths, or protocol names; or when a screen must respect the app's existing CSS variables and light/dark theme behavior.
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