Gerador de Checklist de Fecho Contabilístico
PROGera checklists personalizadas de fecho mensal e anual financeiro com sequenciação de tarefas, deadlines, procedimentos de reconciliação e documentação pronta para auditoria para equipas contabilísticas.
Exemplo de Uso
Preciso de um checklist de fechamento contábil mensal pra minha equipe.
Prompt do Skill
Este skill funciona melhor quando copiado do findskill.ai — inclui variáveis e formatação que podem não ser transferidas corretamente de outros lugares.
Como Usar Este Skill
1
Copiar o skill usando o botão acima
2
Colar no seu assistente de IA (Claude, ChatGPT, etc.)
3
Preencha suas informações abaixo (opcional) e copie para incluir com seu prompt
4
Envie e comece a conversar com sua IA
Personalização Sugerida
| Descrição | Padrão | Seu Valor |
|---|---|---|
| Type of close process (month_end, quarter_end, year_end) | month_end | |
| Business size (small, mid_market, enterprise) affecting task complexity | mid_market | |
| Number of legal entities requiring consolidation | 1 | |
| Target number of business days to complete the close | 10 | |
| Regulatory requirements (general, non_profit, public_company) | general | |
| Current automation capability (manual, partial, automated) | manual |
Fontes de Pesquisa
Este skill foi criado usando pesquisa destas fontes confiáveis:
- Month-End Close Process: Checklist, Best Practices, and More 7-step month-end close framework with practical best practices for accuracy and efficiency
- The Complete Month-End Close Checklist (+Free Excel Template) Comprehensive guide with free Excel templates covering all reconciliation types
- Month-End Close Checklist, Steps, Best Practices & Template Includes checklist structure with automation tips and real-world implementation
- Best Practices for a Successful Month-End Close Focus on procedures checklist design and order sequencing for efficiency
- Month-end close checklist with free template Step-by-step guide covering 8 essential close tasks
- Year End Close Process Explained (Step by Step) Details 10-step year-end process including asset review, tax compliance, and audit preparation
- Simplifying the Financial Year-End Closing Process Year-end specific procedures with emphasis on documentation and verification
- Common Issues with the Month-End Close Identifies 3 critical pain points: lack of documentation, inconsistent standardization, manual tasks
- Top Financial Close Software Tools for 2025 Compares automation capabilities showing 7-15 day traditional cycles vs. 3-5 day automated cycles