Month-End Close and Reconciliation AI Prompts | WiseYears Apps

Builds ready-to-use AI prompts for reconciliations, month-end close, and bookkeeping procedures, with options for reader, tone, length, and built-in controls.

What it covers:

- Bank, credit card, general ledger, and payroll liability reconciliations

- Sales tax, intercompany, prepaid, and fixed asset rollforwards

- Month-end close and a close checklist with sign-off

- Accruals, prepaids, and ASC 606 revenue recognition

- Flux analysis and cash flow forecasts

How it works: open the file in your browser, enter your unlock code once, pick a task, fill in your details, and copy the prompt into any AI chat tool. Works offline. Your entries stay on your device.

Privacy tip built in: Remove account numbers, Social Security numbers, and client names before you paste anything into an AI tool. Use labels like Account 1 or Client A.

What you get: one ZIP with the HTML app file and a how-to guide PDF. Your unlock code comes with your purchase.

Want all seven? Get the Bookkeeping Prompt Builders Bundle.

Please note: Always check AI answers with a qualified professional. This is not tax, legal, or accounting advice. Digital download.

Watch the walkthrough video: https://youtu.be/nxnKOgTkCL4