month-end-close

Open-source MCP server connecting Claude AI to Oracle EPM Cloud via REST APIs. Run business rules, export data, and automate month-end close through natural language. Full tutorials and articles at fmepm.com. Built by Fred Mamadjanov, Oracle ACE Pro.

Fifty runnable Python systems for finance & tax — month-end close, cash & debt reconciliation, partnership 1065/§704(c), tax workpaper build & carry-down, cross-border surplus & ACB, read-only validation, Triangulate multi-agent AI review, and a knowledge brain. Human-gated, fictional data, 495,064 tests, CI-backed, MIT.

Evidence-first 1C:ERP diagnostics — dynamic Gate 0–10 orchestration and a verified Unica/1C Skills companion ecosystem.

Finance and accounting workflows for DeepSeek Harness, adapted from Anthropic Finance

An intelligent automation system that orchestrates complex month-end close processes using OpenAI GPT-4o, eliminating manual coordination and saving 3+ hours per close cycle. Features AI email parsing, automated bank reconciliation, and executive report generation across Airtable, Gmail, Google Sheets, and Slack.

Synthetic Microsoft Fabric demo showing how a manual Excel-based month-end finance reconciliation can be moved into a controlled lakehouse workflow using Dataflow Gen2, notebooks, and bronze/silver/gold layers.

Securities month-end reconciliation and root-cause analysis PoC with synthetic brokerage revenue, GL, and cost allocation data.

AI finance intelligence dashboard using Python, DuckDB, dbt, Streamlit, anomaly detection, and CFO-style commentary.

An agentic finance function built and run end to end, with the governance layer that makes it auditable.

Corporate finance automation skills for Claude Code — month-end close, reconciliation, flux analysis, three-statement integrity, SaaS metrics, NetSuite/BigQuery pipelines, financial artifacts, and measured token economics. Built to run on a managed Enterprise seat.

GAAP-aware month-end close walkthrough for QuickBooks. Agent skill for Claude/Cursor/Codex.

Automated Excel template for assisted living cost allocation. Track multi-facility P&L, distribute corporate overhead, and reconcile month-end financials.

Month-end FX close checklist with FXpeek exchange-rate-by-date and API links.

Month-end close task engine: models the close as a dependency DAG from YAML templates, logs work in an append-only audit event log, and runs a from-scratch Critical Path Method to name the tasks that actually stretch your close. 10,000-task analysis in 4s (measured); 39-task banking close template included.

The month-end close, tied out: a Blazor control tower for CFOs and accounting teams, with four-eyes sign-offs, a working-day clock, Dapper analytics, and an audit trail on EF Core + PostgreSQL

Autonomous Neuro-Symbolic Accounting Harness & Deterministic Audit Engine. Enforces the 9 Dimensions of Accounting Truth, Zero-Drift Kirchhoff Conservation, ASC 230/606/718/740/842, SEC EDGAR 10-K XBRL, DuckDB OLAP, and dual TUI/GUI operator interfaces.

A complete month-end close run by Claude - reviewer gates at every step, every figure scripted, sealed audit binder at the end. Fictional data, MIT licensed.

Read-only accounting skills for Claude, run against your own books through the MosoFin MCP gateway: month-end close, bank reconciliation, journal entries, GL coding, financial statements, AR aging, three-way match. Every output is a proposal for a person to post. Published via the mosofin-plugins marketplace. Requires a MosoFin subscription.

Automated AP close: 3-way match, duplicate-payment detection, GRNI accrual, GL tie, vendor recon, intercompany stress test. Python, 35 tests in CI.