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

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

What will I learn?

Gain expertise in efficient month-end and year-end financial closing processes. Cover fixed assets management, depreciation calculations, impairment assessments, revenue recognition cut-offs, receivables handling, inventory valuation methods, cost of goods sold computations, provisions setup, foreign currency translations, and tax adjustments. Develop robust closing calendars, detailed checklists, and comprehensive documentation to withstand internal reviews and external audits successfully.

Elevify advantages

Develop skills

  • Manage fixed assets and depreciation with quick, precise month-end and year-end postings.
  • Handle 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 changes for provisions, foreign exchange, and taxes following US GAAP standards.
  • Design structured closing calendars, checklists, and documentation prepared for audits.

Suggested summary

Before starting, you can change the chapters and 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 Elevify course 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
Great course. A lot of valuable information.
WiltonCivil Firefighter

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