Danny Adzic, Fcpa Email & Phone Number

Sydney, Nsw, Au

Arndell Park

I am responsible for the smooth and efficient running of the organization by managing all financial requirements, including budget development, cashflow and profit results, providing monthly management accounts, planning & reporting, and risk mitigation. Additionally, I oversee all customer service and operational requirements to ensure a high level of customer satisfaction.As a key member of the Senior Management Team, I contribute my financial and operational expertise to develop and implement organizational strategies, policies, practices, funding proposals, and applications. Working with a high level of independence, under broad direction from the Owners, I lead the Finance and Operations team to deliver quality outcomes aligned with our strategy.

Sydney Cbd, New South Wales, Australia

MONAT Global Corp has reached millions of households in just seven years, welcoming more than 450,000 Market Partners and 1,500,000 VIP Customers.After taking voluntary redundancy at PartyLite, I was engaged by the Monat Global Vice President to plan and prepare Monat’s AUS market launch. My mandate was to design, advise and execute the launch strategy over six months and advise on the subsequent organizational structure, processes, and transactional processing, including Finance, Operations, CS, HR, and payroll.This included coordinating the entire supply chain, setting up a 3PL warehouse, inbound logistics and local freight, as well as developing SOPs for our Customer Service team and interfacing our legacy systems with that of our 3PL to ensure it supports our business operation needs and aligns with our Customer Service and Sales support and we successfully launched the AU multi-channel market and achieved Sales +480% on the forecast in the first month recruiting 3553 market partners vs a forecast of 705. ResponsibilitiesStrategy formulations and execution within Finance, Customer Service, IS, HR & Distribution to support over 3,553 market partners and 2005 VIP customers achieved in the first three months of launch, ending Q4 (first quarter) +305% vs budget.Achievements• Planned and implemented a 3-year country plan • Successfully planned and launched a new AUS market• Supported the hiring of a team of seven• Supported onboarding of three Customer Service Representatives• Implemented 3PL WMS and managed importation of $1.5MM of Inventory• Produced and had approved FY21 and FY22 Budgets

198 Walters Rd, Arndell Park Nsw 2148

Finance & Operations lead responsible for Finance, Customer Service, IS, HR & Distribution supporting over 3,000 Independent PartyLite Consultants nationwide.Monitor warehousing and distribution operations to ensure adherence to PartyLite operating standards and delivery timelines. Maintain close communication and coordination with WW Supply Chain in USA to facilitate effective forecasting and demand planning.Provision of commercial support and analysis to Sales and Marketing on all promotional and pricing activities.Asses and monitor marketing and promotional expenditure and provide periodic reports to PL Worldwide.Monitor and manage standards. Analyse procedures and recommend changes to improve operations. Administer, maintain and recommend enhancements to the computer system, applications and general office automation of the market.Manage all aspects of Finance & Accounting including monthly, quarterly and annual reporting to the Board.Analyse monthly financial results, prepare Financial Commentary and present to the Board.Make recommendations and provide direction regarding capacity and building occupancy constraints.Comply with external and internal audit and local statutory requirements including taxation issues.Prepare and present Budgets, Forecasts and Quarterly Estimates.Prepare and present the Mid-Year Business Review to the Board.Develop and Implement Strategic Business Plans for PartyLite Australia.Maintain close relationship with the Direct Selling Association of Australia (DSAA) ensuring PartyLite maintain a high profile at Annual DSAA Conference.

198 Walters Rd, Arndell Park Nsw 2148

Develop & maintain accounting records in accordance with company, tax and legal requirements with particular focus on Sarbanes & Oxley regulations.Prepare annual Budgets and quarterly Forecasts.Analyse financial and other information, and report significant budget variances to Worldwide Management.Ensure all necessary taxation filings are prepared and submitted in an accurate and timely manner.Assist with the development of the strategic business plan and co-ordinate the preparation and submission of Budgets and Forecasts.Manage the Customer Service and Order Entry functions and provide administrative support to strengthen the service levels of the business.Prepare Monthly Accounts and submit Financial Commentary to Worldwide Finance.Prepare and present the annual Budget and Financial Performance Reviews to US Home Office via Video Conferencing.Administer and maintain the computer system, computer applications and general office automation of the entire Australian market.

Rhodes Nsw 2138

Assist CEO/MD in all financial matters and undertake all day-to-day accounting and financial matters.Prepare monthly financial reports for circulation to the Executive and the Board, including analysis of reports.Assist in the development and preparation of the strategic business plan.Manage Debtors, Cash flow and Financing.Assist in determining acquisitions, product line enhancements and other business initiatives through the preparation of business case studies and undertake due diligence reviews. Attend Board Meetings and perform Company Secretary Role.Develop & implement company policies.

2 Burrows Rd, St Peters Nsw

Implemented a transition plan for moving the Head Office function from Melbourne to Sydney. Restructure, recruit and train a new finance team of 5, implement new processes and procedures. Monitor a very tight daily cash flow situation and provide cash flow forecasts.Responsible for all financial & accounting functions of the company.Prepare required schedules and reconciliation’s for year-end management accounts.Supervise fortnightly Micropay payroll and maintain Fixed Assets register.Prepare & report on trading activities including GL account reconciliation as well as interpretation of performance reports.Prepare and present monthly management reports to the board.Management of external audit & company tax and statutory obligations.Manage and supervise the HO Robust accounting system.Responsible for all areas of administration and management services including office administration, systems & procedures, human resources, property, legal matters, public liability and other insurance matters.Prepared 2003 & 2004 FY Budgets and a 3-year Business Plan. Evaluate strategic and operational initiatives.Prepared and implemented a strategic business plan that involved downsizing and company wide restructure.

85 Campbell St, Surry Hills

Contracted to advise and develop a new strategic restructure to centralise accounting within the Rehabilitation Service Command.Prepare schedules review reconciliations and oversee preparation of the RSC's annual financial statements and submit to THQ Finance department.

Cnr Great Western Hwy & Walters Rd Arndell Park

Support and advise on new (Sybiz) General ledger system installation project.Prepare monthly consolidated reporting deck for board presentation and reviewImplemented GST reporting, including company registration for PAYG and BAS reporting.Liaise with external auditors and tax advisors regarding annual audit and revolving credit facility

2 Julius Ave, North Ryde

Maintenance of Masterpack Accounting System.Successfully tested and passed the Y2K system review.Cash Flow and Funding Management.Developed new methodologies in downloading and utilising transactions from the accounting system and Deskbank to facilitate more efficient ways of reconciling the Bank accounts as well as developing new ways of calculating and reporting Sales Commissions. Identified major flaws in the interface journal entries to Sales Tax Clearing. Devised a manual way to capture the anomaly and thus enabled the company to claim an additional $150,000 in Sales Tax Refunds.Project Team member and Southmark representative on the GST/IT project. This is a combined effort Fujitsu wide to upgrade and standardise all EBU's to the new version of Masterpack as well as identifying processes that will have a GST impact and write Design Specifications for programming modifications that will be required for this transition.Commission Analysis and liaise with Sales Force on system and processing issues.End of Day and End of Month Control Account Reconciliation.Month End Revenue and Cost of Goods reconciliation to the General Ledger. Supervise 3 staff members, Management Accountant and two Assistant Accountants. Maintenance of the in-house Desktop Banking System (Desk Bank).

10-28 Biloela St, Villawood Nsw

Maintenance of “Chairman” General Ledger System, including report writing and year-end roll over.Monthly reporting, production of monthly Profit and Loss, Balance Sheet and other management reports.Monthly Overhead Analysis.Preparation of Statutory Accounts, Income Tax and FBT returns.Debtors and Overseas Creditors Reconciliation.Ensure major General Ledger accounts reconciled.Daily and Weekly Cash Forecasting. Management of Foreign Exchange contracts policy and bank bill funding.Maintenance of the in-house Desktop banking System (WBC DESKBANK).Implementation of staff Development Plans and setting Bonus Objectives.Conduct monthly and annual reviews of staff performance.Prepare and maintain the annual income and expenditure budgets and forecasts.

14 Lyn Pde, Prestons Nsw 2170

Company Profile; - Chemical packaging and distribution to a niche market in the building and pool chemical industries.Start-up chemical wholesaler in a niche market utilising and reworking an industrial buy-products from AKZO Chemicals and taking it directly to the building industry via direct and hardware channel to the building industry.

Schofields Nsw 2762

Maintained Fixed Assets Register. Assisted with monthly and annual Management Reporting.Assist with Production Reports, monthly stock-takes and grading checks.Assisted in the preparation of budgets.Maintained the DOS based PC system within the PGH Group.Standardised and upgraded all PC’s in PGH with new software.Provided support and training to other PC users.Reconciliation of the bank, debtors and other general ledger accounts.Re-designed Management reports to reduce data entry and facilitate more efficient reporting.

Bessimer St, Blacktown

Maintained the CAYLX General Ledger system. Maintained the COFAS Fixed Assets System.Production of monthly Management reports using Lotus 123.Raising journals for month-end accruals and adjustments.Supervise Accounts Payable data entry and capture.Report writing to obtain non-routine reports from the CAYLX GL system.Assisted in the implementation of a new “Chairman” GL system. Set up a chart of accounts and used the report writer to design the monthly Trading Statement and Balance Sheet.

Westpac Data And Operations Centre - Talavera Rd, North Ryde

Processing and reconciling cheques and bank deposit batches received from Westpac branches from around the state.Batch scanning of cheques and deposit slipsValidation of account details and signatures