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Improvement\u003C\u002Fstrong>\u003C\u002Fp>\n\u003Cul>\n\u003Cli>ERP configuration and close management tools: what to automate and what to simplify first\u003C\u002Fli>\n\u003Cli>Automated reconciliations, matching rules and workflow approvals\u003C\u002Fli>\n\u003Cli>Uses of robotic process automation and AI in the close: potential and limits\u003C\u002Fli>\n\u003Cli>Close performance measures: days to close, post-close adjustments and late tasks\u003C\u002Fli>\n\u003Cli>Post-close reviews and lessons learned\u003C\u002Fli>\n\u003Cli>Action plan: a staged roadmap to a faster close in your organisation\u003C\u002Fli>\n\u003C\u002Ful>","\u003Cp>By the end of this programme, participants will be able to:\u003C\u002Fp>\n\u003Cul>\n\u003Cli>Map the current close process and identify the tasks that sit on the critical path\u003C\u002Fli>\n\u003Cli>Build a close calendar and task checklist with owners, deadlines and dependencies\u003C\u002Fli>\n\u003Cli>Move work out of the critical days through pre-close activities and continuous accounting\u003C\u002Fli>\n\u003Cli>Apply materiality to decide where estimates are acceptable and where exact figures are needed\u003C\u002Fli>\n\u003Cli>Prepare accruals, prepayments and provisions using consistent methods and documented assumptions\u003C\u002Fli>\n\u003Cli>Design a reconciliation framework with risk-based frequency, review and sign-off\u003C\u002Fli>\n\u003Cli>Control manual journals through approval limits, supporting evidence and review\u003C\u002Fli>\n\u003Cli>Resolve intercompany differences and prepare clean consolidation inputs\u003C\u002Fli>\n\u003Cli>Plan year-end activities and an audit-ready file of schedules and evidence\u003C\u002Fli>\n\u003Cli>Track close performance with measures and present an improvement plan to management\u003C\u002Fli>\n\u003C\u002Ful>","\u003Cul>\n\u003Cli>\u003Cstrong>Finance managers:\u003C\u002Fstrong> financial controllers, chief accountants and finance managers responsible for the close\u003C\u002Fli>\n\u003Cli>\u003Cstrong>Accounting staff:\u003C\u002Fstrong> general ledger, reporting and consolidation accountants\u003C\u002Fli>\n\u003Cli>\u003Cstrong>Shared services teams:\u003C\u002Fstrong> record-to-report leads and process owners\u003C\u002Fli>\n\u003Cli>\u003Cstrong>Finance systems staff:\u003C\u002Fstrong> ERP and finance transformation specialists\u003C\u002Fli>\n\u003Cli>\u003Cstrong>Internal auditors\u003C\u002Fstrong> reviewing financial close and reporting controls\u003C\u002Fli>\n\u003C\u002Ful>\n\u003Cp>Participants should have practical experience of period-end accounting and a working knowledge of IFRS. The programme is not designed as an exam preparation course for any professional certification.\u003C\u002Fp>","\u003Cul>\n\u003Cli>Close process mapping and critical path analysis\u003C\u002Fli>\n\u003Cli>Close calendar and task management\u003C\u002Fli>\n\u003Cli>Pre-close activities and continuous accounting\u003C\u002Fli>\n\u003Cli>Cut-off, accruals and period-end estimates\u003C\u002Fli>\n\u003Cli>Risk-based balance sheet reconciliation\u003C\u002Fli>\n\u003Cli>Manual journal and close controls\u003C\u002Fli>\n\u003Cli>Intercompany reconciliation and consolidation inputs\u003C\u002Fli>\n\u003Cli>Year-end planning and audit readiness\u003C\u002Fli>\n\u003Cli>Close automation and performance measurement\u003C\u002Fli>\n\u003C\u002Ful>","\u003Cp>A slow close delays decisions, strains finance teams at every period end and pushes errors into reports that senior management and auditors rely on. This programme shows accountants and finance managers how to redesign the month-end and year-end close so that it is faster, better controlled and produces figures that hold up to review and audit.\u003C\u002Fp>","\u003Cp>Most finance teams know their close takes too long, but the causes sit upstream of the ledger. Cut-off information arrives late from operations and procurement, accruals are rebuilt from scratch each month, reconciliations are left until the last day, intercompany balances do not agree, and manual journals are posted and reversed several times before the numbers settle. Year-end then adds audit requests, provisions and disclosures on top of a process that was already stretched.\u003C\u002Fp>\n\u003Cp>This programme treats the close as a process that can be designed and managed, not a monthly crisis. It moves through five stages: diagnosing the current close and setting a target timetable, moving work out of the critical days, controlling reconciliations and journals, managing the additional demands of year-end and the audit, and sustaining improvement through automation, review and performance measures.\u003C\u002Fp>\n\u003Cp>\u003Cstrong>Built on recognised practice.\u003C\u002Fstrong> The programme references the accounting requirements that shape period-end work, including IAS 1 and its successor IFRS 18 on presentation, IAS 10 on events after the reporting period, IAS 37 on provisions, IFRS 9 on expected credit losses and IFRS 15 on revenue cut-off, together with the COSO Internal Control Integrated Framework for close controls. Participants apply them to real close tasks rather than studying them in isolation.\u003C\u002Fp>\n\u003Cp>\u003Cstrong>Decisions this programme improves.\u003C\u002Fstrong> Which tasks can move before period end and which must wait; where materiality allows estimates instead of exact figures; which reconciliations need daily, monthly or quarterly attention; how to set approval limits and review levels for manual journals; when to automate and when to simplify first; and what the finance director should see to judge whether the close is under control.\u003C\u002Fp>\n\u003Cp>\u003Cstrong>How it is delivered.\u003C\u002Fstrong> Twenty hours across five sessions, built around one running case: a group with several subsidiaries that currently closes in twelve working days and must reach a shorter target. Participants map its close, build a close calendar and task list, test reconciliations and accruals, and prepare an improvement plan with measures.\u003C\u002Fp>\n\u003Cp>\u003Cstrong>In-house option.\u003C\u002Fstrong> For organisations, the programme can be tailored to your own ERP system, chart of accounts, group structure and reporting deadlines, and delivered to finance, shared services and business teams together so that cut-off responsibilities are agreed across functions.\u003C\u002Fp>","Training Program","Basic to Intermediate","mdi-comment",[321,329],{"id":322,"schedule_slug":323,"start_date":324,"end_date":325,"price":326,"city_id":327,"days":289,"city_name":328},609716,"fast-closing-of-month-end-and-year-end-accounts-in-vienna","2026-11-01","2026-11-05","5500.00",6,"Vienna",{"id":330,"schedule_slug":323,"start_date":331,"end_date":332,"price":326,"city_id":327,"days":289,"city_name":328},708078,"2027-09-06","2027-09-10",[334,342,349,355,363,367,371,379,383,385,389,393],{"id":335,"schedule_slug":336,"start_date":337,"end_date":338,"price":339,"city_id":340,"days":289,"city_name":341},609968,"fast-closing-of-month-end-and-year-end-accounts-in-live-online","2026-11-08","2026-11-12","2900.00",19,"Live Online",{"id":343,"schedule_slug":344,"start_date":345,"end_date":346,"price":347,"city_id":260,"days":289,"city_name":348},610432,"fast-closing-of-month-end-and-year-end-accounts-in-kuala-lumpur","2026-11-22","2026-11-26","4500.00","Kuala Lumpur",{"id":350,"schedule_slug":351,"start_date":352,"end_date":353,"price":347,"city_id":32,"days":289,"city_name":354},610916,"fast-closing-of-month-end-and-year-end-accounts-in-dubai","2026-12-06","2026-12-10","Dubai",{"id":356,"schedule_slug":357,"start_date":358,"end_date":359,"price":360,"city_id":361,"days":289,"city_name":362},611709,"fast-closing-of-month-end-and-year-end-accounts-in-london","2026-12-27","2026-12-31","5900.00",4,"London",{"id":364,"schedule_slug":357,"start_date":365,"end_date":366,"price":360,"city_id":361,"days":289,"city_name":362},701024,"2027-02-01","2027-02-05",{"id":368,"schedule_slug":351,"start_date":369,"end_date":370,"price":347,"city_id":32,"days":289,"city_name":354},702701,"2027-04-12","2027-04-16",{"id":372,"schedule_slug":373,"start_date":374,"end_date":375,"price":376,"city_id":377,"days":289,"city_name":378},703905,"fast-closing-of-month-end-and-year-end-accounts-in-kuwait","2027-05-23","2027-05-27","4300.00",7,"Kuwait",{"id":380,"schedule_slug":357,"start_date":381,"end_date":382,"price":360,"city_id":361,"days":289,"city_name":362},704358,"2027-05-31","2027-06-04",{"id":384,"schedule_slug":336,"start_date":381,"end_date":382,"price":339,"city_id":340,"days":289,"city_name":341},704436,{"id":386,"schedule_slug":351,"start_date":387,"end_date":388,"price":347,"city_id":32,"days":289,"city_name":354},710003,"2027-11-08","2027-11-12",{"id":390,"schedule_slug":391,"start_date":387,"end_date":388,"price":347,"city_id":255,"days":289,"city_name":392},710034,"fast-closing-of-month-end-and-year-end-accounts-in-istanbul","Istanbul",{"id":394,"schedule_slug":344,"start_date":395,"end_date":396,"price":347,"city_id":260,"days":289,"city_name":348},710951,"2027-12-06","2027-12-10",{"id":327,"city_name":328,"city_slug":398,"country_id":327,"country_name":399,"country_continent":400,"featured":32,"price":401,"image_alt":402,"image_icon":250,"title":250,"h1_tag":403,"content":404,"description":405,"what_to_do":406,"cover":287},"vienna","Austria","Europe",5100,"Vienna image","Training courses in Vienna, Austria","\u003Cp dir=\"ltr\" style=\"text-align: left;\">Elite Academy can deliver its complete portfolio of professional training programs in Vienna. With a major international center for business, diplomacy and professional services, the destination suits both scheduled learning and tailored arrangements for organizations or individual professionals.\u003C\u002Fp>","\u003Cp dir=\"ltr\" style=\"text-align: left;\">As an Elite Academy training destination, Vienna provides access to our full portfolio rather than a city-specific set of specializations. The city is a major international center for business, diplomacy and professional services, creating a suitable environment for organizations developing their teams and for professionals attending independently. Upcoming scheduled courses are listed on this page, while any other Elite Academy program can also be requested for delivery in Vienna, subject to scheduling and delivery requirements. Explore the schedule or browse our training areas to find the right option.\u003C\u002Fp>",{"food":407,"places":416,"shopping":425,"experience":434},{"items":408,"title":415},[409,411,413],{"text":410},"Café Central",{"text":412},"Plachutta Wollzeile",{"text":414},"Naschmarkt","Dining",{"items":417,"title":424},[418,420,422],{"text":419},"Schönbrunn Palace",{"text":421},"St. Stephen's Cathedral",{"text":423},"Hofburg","Landmarks",{"items":426,"title":433},[427,429,431],{"text":428},"Kärntner Straße",{"text":430},"Graben",{"text":432},"Designer Outlet Parndorf","Shopping",{"items":435,"title":442},[436,438,440],{"text":437},"Vienna State Opera",{"text":439},"Spanish Riding School",{"text":441},"Prater Giant Ferris Wheel","Experience",{"image_url":287,"image_alt":444,"alt_text":287,"meta_title":286,"meta_description":445,"canonical_url":287,"schema_json":287,"include_in_sitemap":446,"robots_index":446,"robots_follow":446,"robots_advanced":287,"og_title":286,"og_description":445,"og_url":287,"twitter_card":447},"SeoMetadata image","A slow close delays decisions, strains finance teams at every period end and pushes errors into reports that senior management and auditors rely on.",false,"summary",[],[450,460,468],{"id":451,"name":452,"name_2":250,"slug":453,"schedule_slug":454,"start_date":455,"end_date":456,"days":289,"hours":290,"city_id":361,"city_name":362,"price":457,"country_name":458,"program_level":318,"program_type":317,"short_details":459,"featured":250,"upcoming":250,"relevance_score":250},642652,"Cost Analysis for Strategic Decision-Making","cost-analysis-for-strategic-decision-making","cost-analysis-for-strategic-decision-making-in-london","2026-10-26","2026-10-30",5900,"United Kingdom","\u003Cp>\u003Cspan style=\"font-weight: 400;\">To provide participants with the knowledge, skills, and best practices in cost analysis, enabling them to make informed strategic decisions that optimize organizational performance and resource allocation.\u003C\u002Fspan>\u003C\u002Fp>",{"id":461,"name":462,"name_2":287,"slug":463,"schedule_slug":464,"start_date":324,"end_date":325,"days":289,"hours":290,"city_id":260,"city_name":348,"price":465,"country_name":466,"program_level":318,"program_type":317,"short_details":467,"featured":250,"upcoming":250,"relevance_score":250},609720,"Government Accounting and Financial Reporting","government-accounting-and-financial-reporting","government-accounting-and-financial-reporting-in-kuala-lumpur",4500,"Malaysia","\u003Cp dir=\"ltr\" style=\"text-align: left;\">Enable participants to apply government accounting principles confidently, strengthening budget execution, financial control, reporting integrity, and accountability across public funds and government programs.\u003C\u002Fp>\u003Cp style=\"text-align: left;\">\u003C\u002Fp>",{"id":469,"name":470,"name_2":250,"slug":471,"schedule_slug":472,"start_date":473,"end_date":474,"days":289,"hours":290,"city_id":377,"city_name":378,"price":475,"country_name":378,"program_level":318,"program_type":317,"short_details":476,"featured":250,"upcoming":250,"relevance_score":250},684893,"Capital-Project Budgeting for Construction","capital-project-budgeting-for-construction","capital-project-budgeting-for-construction-in-kuwait","2026-11-02","2026-11-06",4300,"\u003Cp>\u003Cspan style=\"font-weight: 400;\">To equip project managers, financial planners, and construction professionals with the expertise required to effectively plan, budget, and control capital expenditures for construction projects, ensuring financial efficiency and project success.\u003C\u002Fspan>\u003C\u002Fp>","en",{"start_date":324,"city_id":287},{"data":480,"code":280,"status":281,"message":503},[481,485,489,493,497,499],{"id":482,"title":483,"slug":484},28,"Executive Leadership & Senior Management","executive-leadership-and-senior-management",{"id":486,"title":487,"slug":488},30,"Leadership Development","leadership-development-2",{"id":490,"title":491,"slug":492},29,"management skills","management-skills",{"id":494,"title":495,"slug":496},18,"Human Resources & Talent Management","human-resources-and-talent-management",{"id":308,"title":309,"slug":498},"finance-and-accounting",{"id":500,"title":501,"slug":502},32,"risk, governance, and compliance","risk-governance-and-compliance","message.Categories have been retrieved successfully"]