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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

As suas aulas são perfeitas. Adquiri o pacote de um ano e, finalmente, tenho a oportunidade de acompanhar diversos temas do meu interesse sem precisar mudar de plataforma... agradeço por tudo o que fazem, já recomendei vocês a outras pessoas...
Giulio Carlo
Giulio CarloAluno de Marketing Digital
Eu gosto de como as lições são direto ao ponto e como eu consigo alterar capítulos e pular conteúdos que não preciso.
Mariana Ferres
Mariana FerresAluna de Fotografia
Gosto do conteúdo e do modo de apresentação e transcrição de vídeos, o que acelera o processo!
Luciana Alvarenga
Luciana AlvarengaAluna de Design de Unhas
A plataforma é rápida, simples de usar. A diversidade de conteúdo e os vídeos complementares ajudam muito no aprendizado.
Giulio Carlo
Giulio CarloAluno de Engenharia de Prompt

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