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

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

What will I learn?

Excel in efficient, dependable month-end and year-end financial closes via this hands-on course. Cover fixed assets, depreciation, impairments, revenue cut-offs, receivables, inventory assessments, COGS, provisions, forex transactions, and tax corrections, while creating robust closing schedules, checklists, and records that withstand internal scrutiny and external audits.

Elevify advantages

Develop skills

  • Fixed assets and depreciation: execute swift, precise month-end and year-end postings.
  • Revenue, receivables and accruals: implement rigorous cut-off procedures and accurate provisions.
  • Inventory and COGS: align stock counts, review margins, and adjust for NRV or obsolescence.
  • Provisions, foreign exchange and tax: apply compliant year-end changes per US GAAP.
  • Close scheduling: develop streamlined calendars, checklists and audit-proof records.

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

Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of interest without needing to change platforms... I'm grateful for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos really help with learning.
André Felipe
André FelipePrompt Engineering Student

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