Which one would you run?

close_assistant — Helps with the month-end close.
reconciliation_helper — Assists with reconciliations and matching.
month_end_support — Supports month-end processes and closing tasks.
variance_check — Checks variances.

reconcile_account — Match one account's transactions to the ledger
for a single period. Use when you have a statement and need to know
whether it agrees.

explain_variance — Compare a cost centre's actuals to budget for one
period and account for movements over $1,000. Use after the accounts
agree, when someone asks why a number moved.

code_invoices — Assign GL accounts to the lines of an unposted
vendor invoice. Use when invoices are waiting to be coded; not for
anything already posted.