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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

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. A lot of valuable information.
WiltonCivil Firefighter

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