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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?

Gain expertise in efficient month-end and year-end financial closing processes. Cover fixed assets management, depreciation calculations, impairment assessments, revenue recognition cut-offs, receivables handling, inventory valuation methods, cost of goods sold computations, provisions setup, foreign exchange translations, and tax provisions, while creating robust closing schedules, checklists, and records that pass internal checks and external audits.

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 reserve calculations.
  • Reconcile inventory and COGS through count verification, margin reviews, and NRV or obsolescence adjustments.
  • Apply compliant year-end changes for provisions, foreign exchange, and taxes following US GAAP standards.
  • Develop effective closing plans with detailed calendars, checklists, and documentation prepared for audits.

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 of 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 where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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