Financial Close (Month-End/Year-End) Course
Gain expertise in executing efficient month-end and year-end financial closes. This course covers practical checklists, journal entries, revenue recognition cut-offs, inventory and foreign exchange adjustments, tax provisions, and more to produce accurate financial statements ready for internal reviews and external audits with full confidence.

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.What our students say
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