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

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

What will I learn?

Gain expertise in efficient month-end and year-end financial closes through this hands-on course. Cover fixed assets, depreciation, impairment, revenue recognition, receivables, inventory valuation, COGS, provisions, foreign exchange, and tax adjustments. Develop robust closing calendars, checklists, and documentation for internal reviews and external audits.

Elevify advantages

Develop skills

  • Manage fixed assets and depreciation with quick, precise month-end and year-end entries.
  • Handle revenue, receivables, and accruals using accurate cut-off procedures and reserves.
  • Reconcile inventory and COGS, including margin analysis and NRV adjustments.
  • Apply compliant provisions, foreign exchange, and tax adjustments per US GAAP.
  • Create effective closing calendars, checklists, and audit-ready documentation.

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 are saying

Your classes are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of interest without needing to switch platforms... I thank you 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 presentation style and video transcription, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos really help with learning.
André Felipe
André FelipePrompt Engineering Student

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