Blueocean Logo
Menu

Loading courses…

Explore all courses
Corporate Training
About Us
Contact Us
Visit Our Corporate Site
Language
ENEN

Finance · Professional · Corporate

FCMEFM

Fast Closing Month-End & Year-End Accounts

Finance

Professional level

10 Modules

40 Topics

Corporate

In-house or live virtual

Certification

Blue Ocean Academy certificate

CORPORATE

FCMEFM

Choose your enrolment option

Contact Us for a Corporate Quote

Tailored delivery for teams.

Talk to an Advisor
Certified by
Blue Ocean AcademyBlue Ocean Academy

Corporate training terms and scheduling policies apply

About the FCMEFM Program

Closing the books late delays every decision that depends on the numbers. This program shows finance teams how to shorten the month end and year end close without losing accuracy: mapping the current close, removing bottlenecks, standardizing reconciliations and using a hard close calendar. Delivered in-house or live virtual for your team, participants map their own close process during the sessions and leave with a timed plan and owner for each task.

What You Will Learn

  • Understand what drives delay in the close
  • Map the current close process end to end
  • Design a close calendar with named owners
  • Apply standard reconciliation formats across accounts
  • Implement continuous accounting through the month
  • Evaluate errors and rework in closing activities
  • Measure close cycle time and track improvement
  • Lead a faster year end with fewer adjustments

What you take away

Skills You'll Build

Close process mapping

Account reconciliation

Close calendar design

Financial reporting

Core Topics

The Month End Close CycleClose Calendar and OwnershipBalance Sheet ReconciliationsAccruals and Cut Off ProceduresContinuous Accounting PracticesYear End Closing AdjustmentsFixed Asset and Depreciation CloseIntercompany Reconciliation and NettingManagement Reporting After CloseClose Process Improvement Metrics

Who Is This Program For?

Accountants

Close your area faster with fewer errors

Finance managers

Cut days from the monthly close

Accounts payable teams

Clear cut off issues before period end

Accounts receivable teams

Reconcile customer balances on time

Financial controllers

Run a controlled, predictable year end

Shared service staff

Standardize closing steps across entities

What's Included?

  • Delivered at your offices or live virtual for your team
  • Close calendar and reconciliation templates included
  • Live mapping of your current close process
  • Certificate of completion issued by Blue Ocean Academy
Blue Ocean Academy

Blue Ocean Academy

Corporate training terms and scheduling policies apply

Course Outline

10 Modules
  • Impact of late reporting
  • Typical bottlenecks
  • Accuracy versus speed
  • Benchmarking your close

Every participant receives a Blue Ocean Academy certificate of completion

Choose How You Learn

Showcase Your Finance Expertise

Every participant receives a Blue Ocean Academy certificate that can be verified by their employer. Corporate clients receive a completion report for the whole cohort.

Digital Certificate

Verifiable Credential

Professional Recognition

Cohort Completion Report

Certificate of Achievement

Corporate training

Planning training for your team?

Tell us your team size, location and objectives and an advisor will build a tailored proposal.

WhatsApp
Sitemap|FAQ|Terms & Conditions|Privacy Policy|Cancellation Policy|Contact Us
Blue Ocean Corporation © All Rights Reserved