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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

Your lessons are perfect. I got the one-year package and finally have the chance to follow several topics I'm interested in without having to switch platforms... I appreciate everything you do, and I've already recommended you to others...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons get straight to the point and how I can switch chapters and skip content I don't need.
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Mariana FerresPhotography Student
I like the content and the way the videos are presented and transcribed, which speeds up the process!
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Luciana AlvarengaNail Design Student
The platform is fast and easy to use. The variety of content and the extra videos really help with learning.
Giulio Carlo
Giulio CarloPrompt Engineering Student

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