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Financial Close (Month-End/Year-End) Course

Financial Close (Month-End/Year-End) Course
4 to 360 hours flexible workload
valid certificate in your country

What will I learn?

Master efficient month-end and year-end financial closes through this hands-on course. Cover fixed assets, depreciation, impairment, revenue cut-off, receivables, inventory valuation, COGS, provisions, foreign currency, and tax adjustments. Build robust closing calendars, checklists, and documentation that withstand internal reviews and external audits.

Elevify advantages

Develop skills

  • Manage fixed assets and depreciation with quick, precise month-end and year-end postings.
  • Handle revenue, receivables, and accruals using clear cut-off procedures and accurate reserves.
  • Reconcile inventory and COGS, assess margins, and adjust for NRV or obsolescence.
  • Apply compliant adjustments for provisions, foreign exchange, and tax per US GAAP.
  • Develop efficient closing schedules, checklists, and audit-proof records.

Suggested summary

Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.
Workload: between 4 and 360 hours

What our students say

Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of interest without needing to change platforms... I'm grateful for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast and simple to use. The diversity of content and complementary videos really help with learning.
André Felipe
André FelipePrompt Engineering Student

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