Financial Close (Month-End/Year-End) Course
Gain expertise in month-end and year-end financial closes. Master practical checklists, journal entries, revenue recognition, inventory and currency adjustments, tax provisions, and more to produce accurate, audit-compliant financial statements confidently. This course equips you with reliable processes for fixed assets, receivables, inventory valuation, and regulatory compliance.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
Master efficient, dependable month-end and year-end financial closes through this hands-on course. Cover fixed assets, depreciation, impairment, revenue cut-offs, receivables, inventory valuation, COGS, provisions, foreign exchange, and tax adjustments. Create robust closing calendars, checklists, and documentation that withstand internal reviews and external audits.
Elevify advantages
Develop skills
- Manage fixed assets and depreciation with quick, precise month-end and year-end entries.
- Handle revenue, receivables, and accruals using clear cut-off procedures and accurate reserves.
- Reconcile inventory and COGS, analyse margins, and adjust for NRV or obsolescence.
- Make compliant provisions, foreign exchange, and tax adjustments for year-end under accounting standards.
- Develop efficient closing calendars, checklists, and documentation ready 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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