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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

I was just promoted to Prison System Intelligence Advisor, 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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