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RuddyMoriarty
RuddyMoriartyCOMMUNITY
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cfo-comptabilite

Orchestrate monthly and annual accounting closes with FEC exports and validation.

1|Updated Apr 14, 2026
Search Tags:#audit#accounting#consolidation#closing#fec#cloture#paie
One-click install
npx skills add https://github.com/RuddyMoriarty/moriarty-cfo --skill cfo-comptabilite
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: cfo-comptabilite
Source: https://github.com/RuddyMoriarty/moriarty-cfo/tree/main/cfo-comptabilite
Command: npx skills add https://github.com/RuddyMoriarty/moriarty-cfo --skill cfo-comptabilite

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) components.

What problem does it solve?

Help CFOs and accountants remove the manual, error-prone work of month-end and year-end accounting by orchestrating the full production accounting workflow: transaction collection, categorization, cut-off, amortisations, provisions, reconciliations, FEC export and coordination with auditors or payroll providers.

Core Features & Use Cases

  • Monthly J+5 Close: end-to-end checklist, automated amortisation and recurring adjustments, bank reconciliation and final balance export.
  • Annual Close & FEC: full 12-step annual workflow with FEC TXT generation, liasse draft support, checklist and CAC coordination materials.
  • Cut-off & Inventory Entries: guidance and templates for FAR/FNP, PCA/CCA, provisions and depreciation.
  • Payroll & Consolidation Sub-modules: DSN/URSSAF coordination, payroll accounting entries, and optional group consolidation (IFRS/French GAAP) when classification indicates a group.
  • Scripts & Validation: utilities to generate closing journals, prepare FEC exports and validate close checklists to reduce manual errors and enforce basic checks before finalisation.
  • Templates & Deliverables: ready-to-use checklists, letter of affirmation template, and expected output structure for archiving and auditor review.

Quick Start

Ask the skill to perform a month-end J+5 close and produce the balance CSV, journal JSON and FEC export for validation by your expert-comptable.

Frequently Asked Questions about cfo-comptabilite

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate monthly J+5 accounting closes and generate a validated FEC export?▼

Automate monthly J+5 closes by orchestrating transaction collection, amortisations, cut-off entries, and bank reconciliations, then generate validated balance CSV, journal JSON, and FEC TXT exports for expert-comptable review.

What is the best way to handle French accounting cut-off entries like FAR, FNP, PCA, and CCA during year-end closing?▼

Handle French cut-off entries during year-end closing using guided templates and automated scripts for FAR, FNP, PCA, and CCA adjustments, ensuring provisions and depreciation are accurately recorded before final balance validation.

Can I coordinate payroll accounting and DSN/URSSAF declarations within a month-end close workflow?▼

Coordinate payroll accounting and DSN/URSSAF declarations within the month-end close workflow using dedicated sub-modules that integrate payroll entries alongside standard amortisation and reconciliation tasks.

Does this accounting workflow support group consolidation under IFRS or French GAAP?▼

Group consolidation under IFRS or French GAAP is supported when classification indicates a group structure, adding optional consolidation steps to the standard annual closing and FEC generation workflow.

How do I prepare FEC TXT files and CAC coordination materials for an annual audit?▼

Prepare FEC TXT files and CAC coordination materials by running the 12-step annual close workflow, which generates the FEC export, liasse draft support, checklists, and letter of affirmation templates for auditor review.

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