Financial Close (Month-End/Year-End) Course
Gain expertise in efficient month-end and year-end financial closes. This course equips you with practical tools like checklists, journal entries, revenue recognition techniques, inventory and FX reconciliations, tax provisions, and more to produce accurate, audit-compliant financial statements confidently and on time.

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.What our students say
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