Financial Close (Month-End/Year-End) Course
Gain expertise in month-end and year-end financial closes. Master practical checklists, journal entries, revenue recognition, inventory and FX adjustments, tax provisions, and more to produce accurate, audit-ready financial statements confidently. This course equips you with reliable processes for fixed assets, receivables, inventory valuation, and compliance under US GAAP.

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.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 CarloDigital Marketing Student
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