Thirty prompts arranged in the order the close actually happens: preparing the numbers, reconciliations, accruals and cut-off, variance analysis, the commentary, and the handover note that makes next month faster.
Each one is a pattern with placeholders you fill in, plus a note on why it is worded the way it is — the escape hatch, the stated output format, the clause that stops it inventing a cause. Adapt them to your own ledger rather than pasting them blindly.
Includes the row-count check that catches more real errors than the other twenty-nine prompts combined, and a red-line list of what never goes into a chat window.
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