Financial Close (Month-End/Year-End) Course
This course equips you to master month-end and year-end financial closes using practical checklists, journal entries, revenue cut-offs, inventory and FX adjustments, tax provisions, and more. Deliver accurate, audit-ready financial statements confidently and efficiently, ensuring compliance and precision in all closing processes.

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.What our students are saying
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