Financial Close (Month-End/Year-End) Course
This course equips you with practical skills for mastering month-end and year-end financial closes. Learn to create checklists, handle journal entries, manage revenue cut-offs, adjust inventory and foreign exchange, and address tax and provisions to produce accurate, audit-ready financial statements confidently. Ideal for finance professionals seeking reliable closing procedures.

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, depreciation, impairment, revenue recognition, receivables management, inventory valuation, cost of goods sold, provisions, foreign exchange, and tax adjustments. Develop robust closing calendars, checklists, and documentation for internal reviews and external audits.
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 reserves.
- Reconcile inventory and COGS, analyse margins, and adjust for net realisable value or obsolescence.
- Record compliant provisions, foreign exchange, and tax adjustments per relevant standards.
- Plan closes effectively with detailed calendars, checklists, and audit-proof documentation.
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.What our students say
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