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EasyUphill
CORPORATE DEVELOPMENT
+27 81 041 7673
training@eubiz.co.za
68 Sunstone Street, Germiston, 1401
eubiz.co.za
Finance, Accounting & Budgeting

Financial Close and Month End Discipline

Duration
2 Days
Delivery
In-house, public or online
From
R10,000 per delegate
Certificate
On completion
Course overview

Month end runs long because the same problems recur and tasks depend on each other in ways nobody mapped. This course covers shortening the close without weakening control.

What you will be able to do
  • Map the close process and its dependencies
  • Identify what causes the close to run long
  • Move work before period end where possible
  • Standardise reconciliations and supporting schedules
  • Control late adjustments and their approval
  • Improve close time without weakening control
Who should attend
  • Financial accountants and controllers
  • Finance managers
  • Accounts payable and receivable supervisors
  • Internal auditors reviewing close
Course outline
01
Why month end runs long
02
Mapping the close, its tasks and dependencies
03
Moving work before period end
04
Standardising reconciliations and supporting schedules
05
Accruals, cut off and provisions discipline
06
Late adjustments, journals and approval control
07
Measuring and shortening close time safely
Upcoming public sessions
DatesVenueDurationFee per delegate
2 to 3 Nov 2026Dubai2 DaysUS$1,100
23 to 24 Nov 2026Pretoria2 DaysR10,000
7 to 8 Dec 2026Durban2 DaysR10,000
11 to 12 Jan 2027Cape Town2 DaysR10,000
23 to 24 Feb 2027Johannesburg2 DaysR10,000
26 to 27 Apr 2027London2 DaysUS$1,100
5 to 6 Jul 2027Dubai2 DaysUS$1,100
Fees exclude VAT. This course can also be delivered in-house at your premises on dates that suit your team, or live online.
To book or ask for an in-house quote

Reply to the email this brochure came with, call +27 81 041 7673, or visit eubiz.co.za and open this course.

EasyUphill Training & ConsultingTailored training that moves teams forward.
+27 81 041 7673  ·  training@eubiz.co.za
68 Sunstone Street, Germiston, 1401  ·  eubiz.co.za