Accounting Specialist - Not For Profit

Founded in 1984, Geller & Company provides strategic financial, tax, and consulting services to individuals
and companies who rely on our firm for independent and cross-disciplinary advice. Headquartered in
Manhattan, Geller & Company employs more than 300 professionals to help shape and drive our clients’
financial strategies.

Your Impact:
Performing accounts payable procedures, including coding and recording vendor invoices,
reviewing/recording expense reimbursement requests from client employees, and
reviewing/recording client employee monthly credit card expenses
Performing accounts receivable procedures, including coding and recording daily client cash receipts,
contributions, grants, and other revenues
Assisting in preparing monthly closing schedules, reconciliations, and journal entries
Compiling financial information and preparing compliance reports
Preparation of monthly/quarterly financial/operational reports including all supporting schedules
Assist in budgeting and forecasting process, perform ad hoc analyses and special projects
Assisting in quarterly 1099 review for various entities
Assisting in annual audit and tax preparation
Compiling, verifying, and analyzing financial information for senior management to support strategic
and operational decision-making

What you’ll offer:
Accounting degree (Undergraduate) or working towards one
1 years accounting experience, with strong knowledge of US GAAP
Proficiency in Microsoft Excel (Pivot tables, V-Lookups)
Meticulous attention to detail (thorough and accurate) and highly organized
Strong team player and problem solver with ability to effectively communicate with people at all levels
of the organization
Ability to work in a fast-paced, dynamic, team-oriented and client-focused environment
We’d love to see:
Proactive learner
Experience using Sage Intacct
Experience working in client service industry