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At Sunnylife, we live for summer. It drives us, excites and inspires us on our quest to provide all of the tools to enhance the best of a life under the sun. We’ve been doing this since 2004 so we have a good tan these days!

From huge inflatable flamingos to beach towels and everything in between, our products are the must-have summer accessories! Sunnylife products are designed at our global headquarters in Sydney, and then sold through our offices in Sydney, Los Angeles and London.

With so many exciting developments in the pipeline, we are looking for dynamic individuals to join our team and work in a fun and fast paced environment.

If this sounds like you, keep on reading below!

Current Vacancies


What you will be doing!

  • Preparation of monthly balance sheet reconciliations for key asset and liability accounts across all businesses
  • Inventory management including daily inventory reconciliations and inventory reporting
  • Review of key operating expenses and providing detailed analysis
  • Completion of Australian compliance obligations including GST and payroll tax
  • Completion of International compliance obligations including US Sales and UK VAT
  • Other Ad-hoc projects and requests as directed

Who is the ideal candidate?

  • Degree in Commerce/Accounting/Finance and currently studying towards CPA or CA
  • 3+ years experience in an accounting role, preferably in a retail business
  • Experience in preparing balance sheet reconciliations
  • Strong understanding of inventory costing and inventory management
  • Strong understanding of basic accounting concepts and principles (AASB)
  • Enthusiastic attitude and willingness to learn in a fast paced environment
  • Excellent communication skills and ability to work well in a team environment
  • Experience in preparing Australian and/or US/UK compliance documentation
  • Intermediate to Advanced Excel skills and other accounting software
  • Knowledge in MYOB would be an advantage
Click here to apply

Accounts Receivable Officer

What you will be doing?

Joining our Finance Team your key responsibilities will include:

  • Timely recording of cash receipts and GL allocations
  • Pro-actively ensuring AR accounts have sufficient insurance
  • Running the weekly/fortnightly AR reporting process
  • Timely response to accounts pending finance action in the Order Action Report
  • Maintaining target debtors outstanding metrics
  • Foster excellent working relationship with sales team members by  pro-actively finding opportunities for finance team to partner with other areas of the business
  • Handling queries and resolving internal & external account disputes efficiently and professionally. Escalating issues where appropriate.
  • Identify opportunities to participate in key finance projects
  • Other ad hoc reporting and accounting duties as required

Who is the ideal candidate?

  • Proven experience in a full function accounts receivable role
  • Experience in successfully keeping aged debtors to a minimum and within management targets
  • Intermediate Excel skills
  • Clear communication skills both written and verbal
  • High attention to detail
  • Exceptional time management
  • Strong analytical and problem-solving skills
  • Ability to quickly change priorities and handle competing priorities
  • Ability to handle a fast paced environment within fast growing companies
  • Experience with MYOB preferred but not required
  • A positive work ethic and willingness to learn
  • Ability to facilitate meetings, drive results, and implement change
Click here to apply
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