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

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

What will I learn?

Gain expertise in efficient month-end and year-end financial closing processes. Master handling fixed assets, depreciation, impairment tests, revenue recognition cut-offs, receivables management, inventory valuation, cost of goods sold calculations, provisions, foreign exchange transactions, and tax adjustments. Develop robust closing calendars, checklists, and documentation to withstand internal reviews and external audits successfully.

Elevify advantages

Develop skills

  • Manage fixed assets and depreciation with quick, precise month-end and year-end postings.
  • Handle revenue, receivables, and accruals using strict cut-off procedures and accurate reserves.
  • Reconcile inventory and COGS through count verification, margin analysis, and NRV adjustments.
  • Process provisions, foreign exchange, and tax entries in compliance with accounting standards.
  • Plan closes effectively with detailed 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

Your classes are perfect. I got the one-year package and finally have the chance to follow several topics I'm interested in without having to switch platforms... I appreciate everything you do, I've already recommended you to others...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can switch chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way the videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast and easy to use. The variety of content and the extra videos really help with learning.
Giulio Carlo
Giulio CarloPrompt Engineering Student

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