close-management-dependency-map

Sub-skill of close-management: Dependency Map (+1).

5 stars

Best use case

close-management-dependency-map is best used when you need a repeatable AI agent workflow instead of a one-off prompt.

Sub-skill of close-management: Dependency Map (+1).

Teams using close-management-dependency-map should expect a more consistent output, faster repeated execution, less prompt rewriting.

When to use this skill

  • You want a reusable workflow that can be run more than once with consistent structure.

When not to use this skill

  • You only need a quick one-off answer and do not need a reusable workflow.
  • You cannot install or maintain the underlying files, dependencies, or repository context.

Installation

Claude Code / Cursor / Codex

$curl -o ~/.claude/skills/dependency-map/SKILL.md --create-dirs "https://raw.githubusercontent.com/vamseeachanta/workspace-hub/main/.agents/skills/_archive/business/finance/close-management/dependency-map/SKILL.md"

Manual Installation

  1. Download SKILL.md from GitHub
  2. Place it in .claude/skills/dependency-map/SKILL.md inside your project
  3. Restart your AI agent — it will auto-discover the skill

How close-management-dependency-map Compares

Feature / Agentclose-management-dependency-mapStandard Approach
Platform SupportNot specifiedLimited / Varies
Context Awareness High Baseline
Installation ComplexityUnknownN/A

Frequently Asked Questions

What does this skill do?

Sub-skill of close-management: Dependency Map (+1).

Where can I find the source code?

You can find the source code on GitHub using the link provided at the top of the page.

SKILL.md Source

# Dependency Map (+1)

## Dependency Map


Tasks are organized by what must complete before the next task can begin:

```
LEVEL 1 (No dependencies — can start immediately at T+1):
├── Cash receipts/disbursements recording
├── Bank statement retrieval
├── Payroll processing/accrual
├── Fixed asset depreciation run
├── Prepaid amortization
├── AP accrual preparation
└── Intercompany transaction posting

LEVEL 2 (Depends on Level 1 completion):
├── Bank reconciliation (needs: cash entries + bank statement)
├── Revenue recognition (needs: billing/delivery data finalized)
├── AR subledger reconciliation (needs: all revenue/cash entries)
├── AP subledger reconciliation (needs: all AP entries/accruals)
├── FX revaluation (needs: all foreign currency entries posted)
└── Remaining accrual JEs (needs: review of all source data)

LEVEL 3 (Depends on Level 2 completion):
├── All balance sheet reconciliations (needs: all JEs posted)
├── Intercompany reconciliation (needs: both sides posted)
├── Adjusting entries from reconciliations
└── Preliminary trial balance

LEVEL 4 (Depends on Level 3 completion):
├── Tax provision (needs: pre-tax income finalized)
├── Equity roll-forward
├── Consolidation and eliminations
├── Draft financial statements
└── Preliminary flux analysis

LEVEL 5 (Depends on Level 4 completion):
├── Management review
├── Final adjustments
├── Hard close / period lock
├── Financial reporting package
└── Forecast updates
```


## Critical Path


The critical path determines the minimum close duration. Typical critical path:

```
Cash/AP/AR entries → Subledger reconciliations → Balance sheet recs →
  Tax provision → Draft financials → Management review → Hard close
```

To shorten the close:
- Automate Level 1 entries (depreciation, prepaid amortization, standard accruals)
- Pre-reconcile accounts during the month (continuous reconciliation)
- Parallel-process independent reconciliations
- Set clear deadlines with consequences for late submissions
- Use standardized templates to reduce reconciliation prep time

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