Accounting Specialist Salary at Tanis Inc BETA

How much does a Tanis Inc Accounting Specialist make?

As of April 2025, the average annual salary for an Accounting Specialist at Tanis Inc is $67,007, which translates to approximately $32 per hour. Salaries for Accounting Specialist at Tanis Inc typically range from $59,816 to $74,846, reflecting the diverse roles within the company.

It's essential to understand that salaries can vary significantly based on factors such as geographic location, departmental budget, and individual qualifications. Key determinants include years of experience, specific skill sets, educational background, and relevant certifications. For a more tailored salary estimate, consider these variables when evaluating compensation for this role.

DISCLAIMER: The salary range presented here is an estimation that has been derived from our proprietary algorithm. It should be noted that this range does not originate from the company's factual payroll records or survey data.

Tanis Inc Overview

Website:
tanisbrush.com
Size:
50 - 100 Employees
Revenue:
$10M - $50M
Industry:
MFG Durable

Based in Mountain View, California, Tanis Communications is an award-winning Silicon Valley marketing and PR agency. Established in 1997, Tanis offers comprehensive brand strategy, messaging and positioning, public relations, employee communications, marketing communications, and social media services, focused on software, SaaS, semiconductor, networking, storage, telecommunications and embedded technology markets. For more information, visit www.taniscomm.com.

See similar companies related to Tanis Inc

What Skills Does a person Need at Tanis Inc?

At Tanis Inc, specify the abilities and skills that a person needs in order to carry out the specified job duties. Each competency has five to ten behavioral assertions that can be observed, each with a corresponding performance level (from one to five) that is required for a particular job.

  1. Accounting: Creating financial statements and reports based on the summary of financial and business transactions.
  2. Accounts Payable: Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
  3. Accounts Receivable: Accounts receivable is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.
  4. Billing: Billing refers to the aspect of banking, whereby someone is charged accurately for what item they purchased.
  5. Bookkeeping: Bookkeeping is the recording of financial transactions, and is part of the process of accounting in business. Transactions include purchases, sales, receipts, and payments by an individual person or an organization/corporation. There are several standard methods of bookkeeping, including the single-entry and double-entry bookkeeping systems. While these may be viewed as "real" bookkeeping, any process for recording financial transactions is a bookkeeping process. Bookkeeping is the work of a bookkeeper (or book-keeper), who records the day-to-day financial transactions of a business. They usually write the daybooks (which contain records of sales, purchases, receipts, and payments), and document each financial transaction, whether cash or credit, into the correct daybook—that is, petty cash book, suppliers ledger, customer ledger, etc.—and the general ledger. Thereafter, an accountant can create financial reports from the information recorded by the bookkeeper.

Related Jobs

Pathways Personnel
Sunnyvale , CA

Our client is a prestigious thriving local law firm that is headquartered in downtown San Francisco. Employees choose our client because of their culture, leadership, market position and low turnover. They are seeking an experienced Client Account Specialist for their San Francisco office. The position has a flexible 3 in office and 2 remote hybrid schedule. Summary: The Client Account Specialist supports billing, collections, and client trust account management by resolving invoice issues, updating systems, and ensuring compliance with State Bar guidelines. They also handle reporting, assist with special projects, and provide guidance on billing and timekeeping systems. Responsibilities: Prepares, edits, and distributes client invoices in compliance with billing guidelines; resolves billing discrepancies and handles e-billing submissions. Applies and reconciles client payments across various platforms, coordinates with AR staff, and manages deposits and refunds. Maintains and manages


Sponsored
4/17/2025 12:00:00 AM
Pathways Personnel
San Jose , CA

Our client is a prestigious thriving local law firm that is headquartered in downtown San Francisco. Employees choose our client because of their culture, leadership, market position and low turnover. They are seeking an experienced Client Account Specialist for their San Francisco office. The position has a flexible 3 in office and 2 remote hybrid schedule. Summary: The Client Account Specialist supports billing, collections, and client trust account management by resolving invoice issues, updating systems, and ensuring compliance with State Bar guidelines. They also handle reporting, assist with special projects, and provide guidance on billing and timekeeping systems. Responsibilities: Prepares, edits, and distributes client invoices in compliance with billing guidelines; resolves billing discrepancies and handles e-billing submissions. Applies and reconciles client payments across various platforms, coordinates with AR staff, and manages deposits and refunds. Maintains and manages


Sponsored
4/17/2025 12:00:00 AM
Pathways Personnel
San Mateo , CA

Our client is a prestigious thriving local law firm that is headquartered in downtown San Francisco. Employees choose our client because of their culture, leadership, market position and low turnover. They are seeking an experienced Client Account Specialist for their San Francisco office. The position has a flexible 3 in office and 2 remote hybrid schedule. Summary: The Client Account Specialist supports billing, collections, and client trust account management by resolving invoice issues, updating systems, and ensuring compliance with State Bar guidelines. They also handle reporting, assist with special projects, and provide guidance on billing and timekeeping systems. Responsibilities: Prepares, edits, and distributes client invoices in compliance with billing guidelines; resolves billing discrepancies and handles e-billing submissions. Applies and reconciles client payments across various platforms, coordinates with AR staff, and manages deposits and refunds. Maintains and manages


Sponsored
4/17/2025 12:00:00 AM
Pathways Personnel
Hayward , CA

Our client is a prestigious thriving local law firm that is headquartered in downtown San Francisco. Employees choose our client because of their culture, leadership, market position and low turnover. They are seeking an experienced Client Account Specialist for their San Francisco office. The position has a flexible 3 in office and 2 remote hybrid schedule. Summary: The Client Account Specialist supports billing, collections, and client trust account management by resolving invoice issues, updating systems, and ensuring compliance with State Bar guidelines. They also handle reporting, assist with special projects, and provide guidance on billing and timekeeping systems. Responsibilities: Prepares, edits, and distributes client invoices in compliance with billing guidelines; resolves billing discrepancies and handles e-billing submissions. Applies and reconciles client payments across various platforms, coordinates with AR staff, and manages deposits and refunds. Maintains and manages


Sponsored
4/17/2025 12:00:00 AM
Pathways Personnel
Santa Clara , CA

Our client is a prestigious thriving local law firm that is headquartered in downtown San Francisco. Employees choose our client because of their culture, leadership, market position and low turnover. They are seeking an experienced Client Account Specialist for their San Francisco office. The position has a flexible 3 in office and 2 remote hybrid schedule. Summary: The Client Account Specialist supports billing, collections, and client trust account management by resolving invoice issues, updating systems, and ensuring compliance with State Bar guidelines. They also handle reporting, assist with special projects, and provide guidance on billing and timekeeping systems. Responsibilities: Prepares, edits, and distributes client invoices in compliance with billing guidelines; resolves billing discrepancies and handles e-billing submissions. Applies and reconciles client payments across various platforms, coordinates with AR staff, and manages deposits and refunds. Maintains and manages


Sponsored
4/17/2025 12:00:00 AM
Pathways Personnel
San Francisco , CA

Our client is a prestigious thriving local law firm that is headquartered in downtown San Francisco. Employees choose our client because of their culture, leadership, market position and low turnover. They are seeking an experienced Client Account Specialist for their San Francisco office. The position has a flexible 3 in office and 2 remote hybrid schedule. Summary: The Client Account Specialist supports billing, collections, and client trust account management by resolving invoice issues, updating systems, and ensuring compliance with State Bar guidelines. They also handle reporting, assist with special projects, and provide guidance on billing and timekeeping systems. Responsibilities: Prepares, edits, and distributes client invoices in compliance with billing guidelines; resolves billing discrepancies and handles e-billing submissions. Applies and reconciles client payments across various platforms, coordinates with AR staff, and manages deposits and refunds. Maintains and manages


Sponsored
4/17/2025 12:00:00 AM
Smart Meetings
San Francisco , CA

Job Description Job Description Do you have a good aptitude for mathematics and are able to analyze, compare, and interpret figures while being able to make sound judgments based on this knowledge? Our team needs someone whose opinion and professional experience count! We are a booming travel trade magazine, website, and event production company (www.smartmeetings.com). Hybrid position. Quickbooks. Salesforce. Invoicing Accounts Payable Accounts Receivable Digital billing. Sales Order Management We need someone to take care of the details and provide great customer service for hundreds of well-known clients! Someone with experience in heavy volume transactions and reconciliations who can tick-and-tie while keeping the goal in sight. Do you have the ability to prioritize multiple tasks and meet established deadlines all while shifting gears from fast-paced, dynamic organizational needs? The bookkeeper works closely with the Controller to provide all the accounting and Human Resource ser


Sponsored
4/15/2025 12:00:00 AM
County of Alameda
San Leandro , CA

Introduction This is a reinstatement, transfer or voluntary demotion opportunity for current and former regularly appointed employees of Alameda County. Reinstatement: Pursuant to Civil Service Rule 1744: On the request of a department head and approval of the Commission, a regularly appointed employee who resigned in good standing may, within three years after the effective date of his/her resignation, be reinstated in a position in the class from which he/she resigned or in a position in another class for which he/she may be eligible as determined by the Commission. Appointments by reinstatement following resignation are subject to the probationary period established for the class. You must have been a classified County employee in the same job code or in a job code at the same salary maximum and left the County in good standing. In addition, you must meet the minimum and special qualifications of the specific position. Transfer: You must be a current County classified employee in th


Sponsored
4/13/2025 12:00:00 AM

Check more jobs information at Tanis Inc

Job Title Average Tanis Inc Salary Hourly Rate
2 Accounting & Office Administrator $51,990 $25
3 Accounts Receivable $51,990 $25
4 Controls Engineer $134,290 $65
5 Customer Service $46,821 $23
6 Director, Business Development $220,305 $106
7 Director, Operations $205,901 $99
8 Estimator $80,113 $39
9 Machine Operator $42,742 $21
10 Manager, Production $130,601 $63
11 Manager, Quality $127,223 $61
12 Operations Support Technician $51,400 $25
13 Project Coordinator $67,730 $33

Hourly Pay at Tanis Inc

The average hourly pay at Tanis Inc for an Accounting Specialist is $32 per hour. The location, department, and job description all have an impact on the typical compensation for Tanis Inc positions. The pay range and total remuneration for the job title are shown in the table below. Tanis Inc may pay a varying wage for a given position based on experience, talents, and education.
How accurate does $67,007 look to you?

FAQ about Salary and Jobs at Tanis Inc

1. How much does Tanis Inc pay per hour?
The average hourly pay is $32. The salary for each employee depends on several factors, including the level of experience, work performance, certifications and skills.
2. What is the highest salary at Tanis Inc?
According to the data, the highest approximate salary is about $74,846 per year. Salaries are usually determined by comparing other employees’ salaries in similar positions in the same region and industry.
3. What is the lowest pay at Tanis Inc?
According to the data, the lowest estimated salary is about $59,816 per year. Pay levels are mainly influenced by market forces, supply and demand, and social structures.
4. What steps can an employee take to increase their salary?
There are various ways to increase the wage. Level of education: An employee may receive a higher salary and get a promotion if they obtain advanced degrees. Experience in management: an employee with supervisory experience can increase the likelihood to earn more.