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2 results for Property Accountant in San Luis Obispo, CA

Arroyo Grande, CA
onsite
Permanent / Full Time
83200 - 115000 USD / Yearly
We are looking for an experienced Tax Preparer to join our team in Arroyo Grande, California. In this role, you will play a critical part in assisting individuals and businesses with their tax preparation needs. This position offers the opportunity to work in a collaborative environment while ensuring clients receive attentive and accurate services. Responsibilities: • Prepare and review tax returns for individuals, businesses, and corporations using software such as UltraTax, SurePrep, and QuickBooks. • Evaluate financial records, including income statements and balance sheets, to ensure accuracy and compliance with tax regulations. • Stay informed on current tax laws and regulations to provide accurate and up-to-date advice. • Analyze client financial data to identify potential opportunities for tax savings or optimization. • Offer excellent customer service by responding to client inquiries in a timely and attentive manner. • Work closely with team members to resolve complex tax issues and provide comprehensive solutions. • Ensure all documentation and filings meet compliance standards and deadlines.
2026-07-16T00:00:00Z

San Luis Obispo, CA
onsite
Temporary / Contract
20.9 - 24.2 USD / Hourly
We are looking for an Accounts Payable Clerk to support a busy finance team in San Luis Obispo, California. This Long-term Contract opportunity is ideal for someone who works accurately in a high-volume environment and takes pride in maintaining organized, timely payment processes. The right candidate will bring strong attention to detail, dependable follow-through, and a collaborative approach to daily accounting operations. Responsibilities: • Process a large volume of vendor invoices with accuracy and within established timelines. • Review, classify, and enter invoice details into the accounting system while maintaining complete documentation. • Reconcile invoices, payment records, and account activity to identify and resolve discrepancies promptly. • Prepare and support check runs and other scheduled payment activities in alignment with internal procedures. • Maintain organized accounts payable files and ensure records are current, accurate, and easy to retrieve. • Communicate with internal teams and external vendors to answer payment questions and address outstanding issues. • Support day-to-day accounts payable operations while helping sustain efficient workflows across the department. • Provide guidance to less experienced team members when functioning in a lead-level capacity.
2026-07-16T00:00:00Z