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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?

Acquire skills for a swift and dependable month-end and year-end financial close process. The course teaches management of fixed assets, depreciation, impairment, revenue cut-offs, receivables, inventory valuation, cost of goods sold, provisions, foreign currency transactions, and tax adjustments. You will also learn to create robust closing calendars, checklists, and documentation that meet internal scrutiny and external audit requirements.

Elevify advantages

Develop skills

  • Manage fixed assets and depreciation with quick and precise month-end and year-end postings.
  • Handle revenue, receivables, and accruals using proper cut-off procedures and accurate reserve entries.
  • Reconcile inventory and COGS through count verification, margin review, and NRV or obsolescence adjustments.
  • Make compliant provisions, foreign exchange, and tax entries following US GAAP standards.
  • Develop efficient closing schedules, 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 of 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 rich information.
WiltonCivil Firefighter

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