Financial Close (Month-End/Year-End) Course
Gain mastery over month-end and year-end financial closes. Acquire hands-on checklists, journal entries, revenue recognition, inventory and currency adjustments, tax provisions, enabling confident delivery of precise, audit-compliant financial reports.

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.What our students say
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