Financial Close (Month-End/Year-End) Course
Gain mastery over month-end and year-end financial closing processes. This course teaches practical checklists, journal entries, revenue recognition cut-offs, inventory and foreign exchange adjustments, tax provisions, and more to produce accurate financial statements ready for audits with full confidence. It equips you to handle complex closes efficiently.

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 workloadWhat our students say
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