Financial Close (Month-End/Year-End) Course
Gain mastery over month-end and year-end financial closes. Acquire practical checklists, journal entries, revenue recognition procedures, inventory and foreign exchange adjustments, tax provisions, enabling confident delivery of accurate, audit-ready financial statements that withstand scrutiny.

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.What our students say
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