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

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

What will I learn?

Gain expertise in efficient month-end and year-end financial closing processes. Cover fixed assets management, depreciation calculations, impairment assessments, revenue recognition cut-offs, receivables handling, inventory valuation methods, cost of goods sold computations, provisions setup, foreign currency translations, and tax adjustments. Develop robust closing calendars, detailed checklists, and comprehensive documentation to withstand internal reviews and external audits successfully.

Elevify advantages

Develop skills

  • Manage fixed assets and depreciation with quick, precise month-end and year-end postings.
  • Handle revenue, receivables, and accruals using strict cut-off procedures and accurate reserve calculations.
  • Reconcile inventory and COGS through count verification, margin analysis, and NRV or obsolescence adjustments.
  • Apply compliant year-end adjustments for provisions, foreign exchange, and taxes following US GAAP standards.
  • Design effective closing schedules, checklists, and documentation prepared for audits.

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

As suas aulas são perfeitas. Adquiri o pacote de um ano e, finalmente, tenho a oportunidade de acompanhar diversos temas do meu interesse sem precisar mudar de plataforma... agradeço por tudo o que fazem, já recomendei vocês a outras pessoas...
Giulio Carlo
Giulio CarloAluno de Marketing Digital
Eu gosto de como as lições são direto ao ponto e como eu consigo alterar capítulos e pular conteúdos que não preciso.
Mariana Ferres
Mariana FerresAluna de Fotografia
Gosto do conteúdo e do modo de apresentação e transcrição de vídeos, o que acelera o processo!
Luciana Alvarenga
Luciana AlvarengaAluna de Design de Unhas
A plataforma é rápida, simples de usar. A diversidade de conteúdo e os vídeos complementares ajudam muito no aprendizado.
Giulio Carlo
Giulio CarloAluno de Engenharia de Prompt

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