Financial Close (Month-End/Year-End) Course
This course equips you to expertly manage month-end and year-end financial closes. You will learn practical checklists, journal entries, revenue cut-offs, inventory and foreign exchange adjustments, tax provisions, and more to produce accurate, audit-ready financial statements confidently and efficiently.

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.What our students say
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