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, handle tax provisions, and produce accurate financial statements ready for audits with full confidence. Ideal for finance professionals seeking reliable closing procedures.

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.What our students say
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