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

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

What will I learn?

Acquire skills for swift and dependable month-end and year-end financial closes through this hands-on course. Cover fixed assets, depreciation, impairments, revenue cut-offs, receivables, inventory valuation, COGS, provisions, foreign currency transactions, and tax adjustments. Develop robust closing calendars, checklists, and documentation that pass internal reviews and external audits seamlessly.

Elevify advantages

Develop skills

  • Fixed assets and depreciation: execute quick and precise month-end and year-end postings.
  • Revenue, receivables and accruals: implement proper cut-off procedures and accurate reserves.
  • Inventory and COGS: match counts, review margins, and adjust for NRV or obsolescence.
  • Provisions, foreign exchange and tax: make compliant year-end changes per US GAAP.
  • Close planning: create efficient calendars, checklists and audit-proof records.

Suggested summary

Before starting, you can change the chapters and 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 of the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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