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

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

What will I learn?

Acquire expertise in efficient, dependable month-end and year-end financial closes through this hands-on course. Master management of fixed assets, depreciation, impairments, revenue cut-offs, receivables, inventory valuations, cost of goods sold, provisions, foreign currency transactions, and tax adjustments. Develop robust closing calendars, checklists, and documentation resilient to internal reviews and external audits.

Elevify advantages

Develop skills

  • Fixed assets and depreciation: execute swift, precise month-end and year-end postings.
  • Revenue, receivables and accruals: implement rigorous cut-off procedures and precise provisions.
  • Inventory and COGS: reconcile balances, assess margins, and adjust for NRV or obsolescence.
  • Provisions, foreign exchange and tax: apply compliant year-end modifications per US GAAP.
  • Close management: develop streamlined calendars, checklists and audit-proof records.

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

Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of interest without needing to change platforms... I'm grateful 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 way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast and simple to use. The diversity of content and complementary videos really help with learning.
André Felipe
André FelipePrompt Engineering Student

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