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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

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be the chosen one.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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