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Financial Close (Month-End/Year-End) Course

Financial Close (Month-End/Year-End) Course
4 to 360 hours of flexible workload
certificate valid in your country

What Will I Learn?

Acquire skills for a streamlined, dependable month-end and year-end financial close process. Cover key areas including fixed assets, depreciation, impairment testing, revenue cut-offs, receivables management, inventory valuation, COGS calculations, provisions, foreign currency transactions, and tax adjustments. Create solid closing calendars, checklists, and records that withstand internal scrutiny and external audits effectively.

Elevify Advantages

Develop Skills

  • Master fixed assets and depreciation with swift, precise month-end and year-end postings.
  • Handle revenue, receivables, and accruals via rigorous cut-off procedures and exact reserves.
  • Manage inventory and COGS through reconciliations, margin reviews, and NRV adjustments.
  • Execute compliant provisions, foreign exchange, and tax year-end changes per US GAAP.
  • Develop robust closing calendars, checklists, and audit-proof documentation.

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.
Workload: between 4 and 360 hours

What our students say

Your classes are perfect. I got the one-year package and finally have the chance to follow several topics I'm interested in without having to switch platforms... thank you for everything you do, I've already recommended you to others...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons get straight to the point and how I can switch chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way the videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast and easy to use. The variety of content and the supplementary videos really help with learning.
Giulio Carlo
Giulio CarloPrompt Engineering Student

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