Financial Close (Month-End/Year-End) Course
This course equips you with practical skills for mastering month-end and year-end financial closes. You will learn to create effective checklists, execute precise journal entries, manage revenue cut-offs, adjust inventory and foreign exchange positions, handle tax provisions, and produce accurate financial statements ready for audits, ensuring reliable reporting every time.

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.What our students say
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