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
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 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 FerresPhotography Student
I like the content and the way the videos are presented and transcribed, which speeds up the process!

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 CarloPrompt Engineering Student
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