Log in
Choose your language

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

I was just promoted to Intelligence Advisor of the Prison 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 where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

FAQs

Who is Elevify? How does it work?

Do the courses have certificates?

Are the courses free?

What is the course workload?

What are the courses like?

How do the courses work?

What is the duration of the courses?

What is the cost or price of the courses?

What is an EAD or online course and how does it work?

PDF Course