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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

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be selected.
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 valuable information.
WiltonCivil Firefighter

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