Financial Close (Month-End/Year-End) Course
This course equips you to master month-end and year-end financial closes using practical checklists, journal entries, revenue cut-offs, inventory and FX adjustments, tax provisions, and more. Deliver precise, audit-compliant financial statements confidently, ensuring compliance with standards like US GAAP while streamlining processes for reliability and speed.

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.What our students say
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