Management
Crystal Taylor serves as the Firm's Controller. She is responsible for the management and reconciliation of all the Firm's bank accounts, attorney-client trust accounts and reconciliation of accounts receivable and accounts payable. Crystal reviews and maintains the general ledger accounts. She pays the Firm's operating expenses, employee reimbursements and litigation costs related to specific cases, such as expert's bills, court filing fees and other court costs to be billed on our monthly or quarterly invoices. She is charged with payment of annual city business and property taxes and she reviews and prepares financial statements for outside creditors and vendors. Crystal prepares and reports the Firm's weekly cash position to the CFO and partners and creates the annual expense budget including quarterly analysis of cost variances.
On the employee front, Crystal prepares the monthly payroll relating to special bonuses, worker's compensation fees, EDD Quarterly Wage reports and audits, payroll taxes, employee and partner 401K deductions and employee benefits.
