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

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

What will I learn?

Gain expertise in efficient month-end and year-end financial closes through this hands-on course. Cover fixed assets, depreciation, impairment, revenue recognition, receivables, inventory valuation, COGS, provisions, foreign exchange, and tax provisions. Develop robust closing schedules, checklists, and records that withstand internal scrutiny and external audits.

Elevify advantages

Develop skills

  • Handle fixed assets and depreciation with quick, precise month-end and year-end postings.
  • Manage revenue, receivables, and accruals via strict cut-off procedures and accurate reserves.
  • Reconcile inventory and COGS, assess margins, and adjust for NRV or obsolescence.
  • Apply compliant adjustments for provisions, foreign exchange, and tax under US GAAP.
  • Create effective closing calendars, checklists, and documentation ready for audits.

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

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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