Financial Close (Month-End/Year-End) Course
Master the month-end and year-end close. Learn practical checklists, journal entries, revenue cut-off, inventory and FX adjustments, tax and provisions so you can deliver accurate, audit-ready financial statements with confidence.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Master a fast, reliable month-end and year-end close with this practical Financial Close Course. Learn how to handle fixed assets, depreciation, impairment, revenue cut-off, receivables, inventory valuation, cost of goods sold, provisions, foreign currency, and tax adjustments while building effective closing calendars, checklists, and documentation that stand up to internal review and external audit.
Elevify advantages
Develop skills
- Fixed assets & depreciation: perform fast, accurate month-end and year-end entries.
- Revenue, receivables & accruals: apply clean cut-off tests and book precise reserves.
- Inventory & COGS: reconcile counts, analyze margins, and book NRV/obsolescence.
- Provisions, FX & tax: record compliant year-end adjustments under US GAAP.
- Close planning: build tight calendars, checklists, and audit-ready documentation.
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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