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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 say

I was just promoted to Intelligence Advisor for the Correctional System, and the course from Elevify was crucial for me to be the chosen one.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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