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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?

Gain expertise in efficient month-end and year-end financial closing processes. Cover fixed assets management, depreciation calculations, impairment assessments, revenue recognition cut-offs, accounts receivables handling, inventory valuation methods, cost of goods sold computations, provision estimations, foreign exchange translations, and tax-related adjustments. Develop robust closing schedules, detailed checklists, and comprehensive records that withstand internal audits and external examinations.

Elevify advantages

Develop skills

  • Manage fixed assets and depreciation with quick accurate entries.
  • Handle revenue receivables and accruals using proper cut-off tests.
  • Reconcile inventory and COGS including margin analysis and adjustments.
  • Record provisions foreign exchange and tax per accounting standards.
  • Plan closes with calendars checklists and audit 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

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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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