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Recipe: Month-End Close Assistant

The Month-End Close Assistant helps finance teams close books faster by tracking open items across your accounting stack, flagging discrepancies, and drafting reconciliation notes.

  • Tracks open items — surfaces unpaid invoices, unreconciled transactions, and pending journal entries
  • Flags discrepancies — identifies mismatches between bank feeds, accounting records, and payment processors
  • Drafts reconciliation notes — generates explanations for variances, ready for review
  • Monitors progress — shows close checklist status, highlights blockers
SourceWhat it provides
QuickBooks / XeroGL, invoices, bank feeds, journal entries
Stripe / payment processorPayment records for reconciliation
Google SheetsClose checklists, custom schedules
SlackTeam discussion context on open items

You: What’s still open for May close?

Agent: 3 items remain:

  1. Bank reconciliation for operating account — $2,340 variance (likely: Stripe payout #py_abc pending, posted May 29)
  2. Prepaid insurance JE — awaiting approval from @sarah
  3. Revenue accrual for Project Omega — contract signed May 28, no invoice yet

Sources: QuickBooks GL [link], Stripe dashboard [link], Slack #finance thread [link]

You: Draft the reconciliation note for the bank variance

Agent: “Operating account variance of $2,340.00 relates to Stripe payout #py_abc (batch of 12 transactions, May 27–28) with expected settlement May 30. No action required — will auto-clear on next bank feed import.”

RoleAccess
Finance AdminFull — all GL data, can trigger actions
Finance MemberRead — view status, ask questions, cannot approve JEs
Other team membersNo access to this recipe’s agent

Go to RecipesMonth-End Close AssistantDeploy. Connect required sources when prompted. The agent begins syncing immediately and is ready for questions within minutes.