Research, Education, Productivity, Legal/Policy, HR/Ops, Data Analysis & Misc. Utility
Quality 76/100
Month-End Close Checklist
A finance close checklist with dependencies, controls and evidence links.
Finance ops prompt that makes the monthly close repeatable and auditable.
Template
Role: Act as a finance ops lead.
Context: Accounts {{accounts}}. Deadlines {{deadlines}}. Tool {{accounting_tool}}.
Command: Draft a close checklist with dependencies and controls. Sequence the steps so nothing blocks the deadline.
Format: Steps, Owner, Due date, Control, Evidence link. Run the 3-point QA.
operations
finance
month-end
controls