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The SEC Has Increased Staff By 200 To Enforce Sarbanes-Oxley.

We Can Help You Comply Without Adding Anyone.

The onset of Sarbanes-Oxley has meant laborious new financial requirements and painstaking standards regarding how financial information must be developed and reported. If you're the CFO or controller of a mid-size public company, you're no doubt concerned whether your current staff is up to the task.

Geller & Company offers you instant bench strength to respond to the demands of Sarbanes-Oxley. Acting on your behalf, we'll document your controls and business processes so you can be confident you’re in compliance without needing to add headcount or divert hard-pressed staff from their current priorities.

And that’s just for starters. We also offer medium size and larger enterprises - both public and private - a full suite of additional services to streamline operations and support management decisions.

Need specialized expertise to support your CFO or controller? We offer top flight financial professionals to help you with financial planning, reporting, analysis and cash management.

We’re also equipped to help you with your tax planning and filings. And, if you find the prospect of a major financial software conversion a bit daunting, our software experts are expert in most of the leading edge platforms, including SAP.

For a summary of the services we offer mid-size and global organizations, see the column to the right. For additional information, or for a complimentary spending analysis, please contact us today.

F&A Support From
Back Office to Corner Office:

Transaction Support

• payables/receivables
• general ledger
• monthly close

CFO/Controller Support

• financial planning & analysis
• financial reporting
• tax planning and filing
• F&A software

SEC Reporting

• document controls
• develop procedures
• respond to SEC comments and queries