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

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

What will I learn?

Gain expertise in efficient month-end and year-end financial closing processes. This course covers managing fixed assets, depreciation, impairment testing, revenue recognition cut-offs, receivables management, inventory valuation, cost of goods sold calculations, provisions, foreign exchange transactions, and tax adjustments. You will develop robust closing calendars, checklists, and documentation to withstand internal reviews and external audits successfully.

Elevify advantages

Develop skills

  • Handle fixed assets and depreciation with quick, precise month-end and year-end postings.
  • Manage 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 under US GAAP.
  • Develop structured closing calendars, 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 for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Very great course. Lots of valuable information.
WiltonCivil Firefighter

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