Job Type:
Full-time
Salary:
Competitive based on experience
About Us:
Collision Care Group is committed to delivering outstanding service and support to our clients throughout the vehicle repair process. With nine locations across Victoria, Queensland, New South Wales and South Australia, we pride ourselves on delivering high-quality repairs while putting our customers first.
As we continue to grow, with two new locations planned to open this financial year, we're looking for talented people to join our expanding team. At Collision Care Group, you'll be part of a dynamic and supportive environment where your skills, experience and contribution are genuinely valued.
Join us and be part of a growing organisation with exciting opportunities ahead.
About the Role
We are seeking an experienced and detail-oriented Bookkeeper to join our team in a flexible, hybrid working environment. This role is ideal for someone who is highly organized, proactive, and comfortable managing customer communications to ensure timely payments and accurate account reconciliation.
The role includes general bookkeeping tasks such as bank reconciliations, supplier reconciliations, and supporting month-end reporting.



You will work closely with our finance and operations teams to ensure the smooth and efficient running of our accounts processes.
This position offers flexible hours and the option to work both from home and in our Geelong office, making it an excellent opportunity for a qualified seeking work-life balance while contributing to a supportive and collaborative team.
Key Responsibilities:
Recording Financial Transactions
Entering daily transactions like sales, purchases, payments and receipts.
Using accounting software or spreadsheets to keep things organised.
Maintaining the General Ledger
Keeping the ledger up to date with all financial activity.
Ensuring accounts are properly categorised (e.g., assets, liabilities, expenses).
Matching company records with bank statements to spot and fix any discrepancies.
Ensuring no errors or unauthorised transactions slip through.
Managing Accounts Payable and Receivable
Tracking invoices sent and payments received.
Monitoring due dates and following up on overdue payments.
Recording and scheduling payments to suppliers.
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📌 Bookkeeper (Geelong)
🏢 Collision Care Group
📍 Geelong