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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 mastery in efficient month-end and year-end financial closing processes. Handle fixed assets, depreciation, impairment, revenue recognition, receivables, inventory valuation, cost of goods sold, provisions, foreign exchange, and tax adjustments. Develop solid closing calendars, checklists, and documentation for internal reviews and external audits.

Elevify advantages

Develop skills

  • Master fixed assets and depreciation for quick, precise month-end and year-end postings.
  • Handle revenue, receivables, and accruals with accurate cut-off procedures and reserves.
  • Manage inventory and COGS through reconciliations, margin analysis, and NRV adjustments.
  • Record compliant provisions, FX gains/losses, and tax adjustments per accounting standards.
  • Create effective closing 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.
Workload: between 4 and 360 hours

What our students say

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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