Terri Perich Email & Phone Number

United States

Austin, Texas, United States

Some of the primary duties included reporting to the Board of Directors on all Financials, administering Payroll, Human Resources, solving IT issues, and the supervision of all support staff.

In this position I supervised all non-lawyer staff to include monitoring staff performance, discipline staff in consultation with the firm President. I established staff work schedules, assigned and redistributed workloads as necessary and provide annual recommendation to the Board Compensation Committee regarding staff salaries.I was responsible for arranging for and maintaining the physical security of the office, including establishing procedures to assure that the office is locked at the end of each workday; establish and maintain appropriate up to date security for the firm’s computer system and backup of data.I would arrange for updates of software and acquisition of new software for attorney computers and staff computers as appropriate, under the direction of the firm Technology Committee; provide or arrange for the repair of all office computer hardware and software as necessary and in timely fashion.I worked closely with with outside vendors for advertising and make recommendations to the Marketing Committee. I was responsible for maintaining and updating the firm website on an ongoing, timely basis. Other duties included the financial reporting: 1. Administer payroll, generate payroll-related reports and W-2s.2 Administer medical reimbursement plan.3. Administer pension and profit sharing plans 4. Perform bank statement reconciliations 5. Administer petty cash fund6. Prepare monthly, annual, and other periodic financial reports to the Board of Directors7. Coordinate the preparation of annual financial reports and firm tax returns with outside Accounting Firm.8. Coordinate the administration of the firm’s insurance plans, including health, life, LTD (Insurance Committee).9. Accounts Receivable/Accounts Payable -through- JURIS.

Set up billing structure, reports and expense accountability for Recycling Plant. Daily responsibilities included billing, expense approvals, arranging for shipments of recycled commodities, marketing, supervision of cash sales by recycling department, and payroll. Prepared end of month and quarterly reports, including income statements, and aged accounts receivable. Assisted in preparing the 1997 budget.

Responsibilities included making daily cash deposits, payroll, and producing daily and weekly sales, labor, and food cost reports. Waitressed as well.

Duties included making ticket reservations, employee work schedules, daily cash deposits, payroll summary reports, and assisting manager with budget reports and accountable documents inventory. Responsible for indoor and outdoor activity involved in rotation of flight turnaround, ie, de-icing of aircraft, loading and unloading of luggage, customer check-in.

Education record

Diploma, Business

Activities and Societies: Vice-President Senior Class,