Home › Companies › Energy By 5 › Accounting Associate- Bilingual (Spanish)

Accounting Associate- Bilingual (Spanish)

Energy By 5 · Irving, TX · Hybrid · Active · Lever

Job facts

Field	Value
Company	Energy By 5
Title	Accounting Associate- Bilingual (Spanish)
Normalized title	-
Department / team	Finance / Finance
Location	Irving, TX, United States
Work model	Hybrid / Hybrid
Employment type	Full Time
Salary	-
Status	active
ATS provider	Lever
Posted / first seen	2026-05-13 / 2026-05-29
Changed / last seen	2026-05-29 / 2026-06-06

Related slices

Page	What it contains	Open
Company jobs	Active postings from Energy By 5.	Open
Company breakdowns	Role, location, ATS, and work model facets for this company.	Open
ATS provider jobs	Active postings observed through Lever.	Open
Provider filtered search	The same provider as a filtered job collection.	Open
City jobs	Active postings in Irving.	Open
Department jobs	Active postings in Finance.	Open
Work model jobs	Active Hybrid postings.	Open
Lifecycle events	Open, update, close, and reopen events for this posting.	Open
Original posting	Canonical source or apply URL captured from the ATS.	Open

Linked records

Company	Energy By 5
Source	0017a3e2-c812-42de-9750-9c7afa5f3e2d
ATS provider	Lever

Description

As a Accounting Associate at 5, you will play a key role in performing and supporting the company’s core accounting operations. This is a hands-on role for someone who enjoys working across accounting, payroll, and expense management while helping ensure accuracy, consistency, and strong financial controls as the business grows. You’ll partner closely with internal teams, external CPA firms, our PEO, and our Mexico-based accounting team to support timely close processes, reliable financial reporting, and continuous improvement across our finance operations. At 5, we offer an open, collaborative environment where ownership is encouraged, curiosity is valued, and your work has a direct impact on how the business operates day to day. What you'll do: Accounting and Tax: Perform accounting operations for 5’s revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections Handle accounts payable processes, including expense classification, payment approvals, and cash-flow alignment Perform and review monthly balance sheet and income statement reconciliations, including bank accounts, credit cards, receivables, and payables Prepare, review, and analyze financial statements, schedules, and supporting documentation, ensuring accuracy and completeness Drive continuous improvements in the speed, accuracy, and scalability of the financial close process Serve as the primary accounting lead and liaison with external CPA firms and the Mexico-based accounting team Apply understanding of accrual and cash-basis accounting to ensure appropriate treatment of transactions and financial reporting Review monthly Mexico accounting activity prepared by Mexico accounting team Excel analytics: Build and maintain Excel workbooks to support reconciliations, roll forwards, and month-end close activities Maintain organized Excel schedules to support audits and management reporting Perform data validation and cross-checks in Excel to ensure accuracy and completeness of financial information Assist in creating standardized Excel templates to improve efficiency and consistency Support ad hoc financial analyses and reporting requests using Excel Payroll: Manage bi-weekly payroll inputs in FTE and 1099 payroll systems Assist in onboarding new hires ensuring proper set up in the PEO system Expense Management: Manage 5’s corporate credit card accounts Manage 5’s employee expense reporting process (Concur) What you'll bring: High integrity, able to handle confidential information with discretion You have 5+ years of hands-on accounting or bookkeeping experience , including ownership of month-end close, reconciliations, and day-to-day accounting operations You have 3+ years of experience working in QuickBooks and are confident in navigating complex accounting workflows within the system You have solid experience with Microsoft Excel to support day-to-day reporting and analysis You have a strong understanding of both accrual and cash-basis accounting and know how to apply those principles in real-world scenarios You are highly organized and detail-oriented, with the ability to manage multiple priorities while maintaining accuracy and minimizing rework You communicate clearly and professionally, both in writing and verbally, and are able to partner effectively with internal teams, external CPA firms, and vendors Bilingual in Spanish is strongly preferred, as this role partners closely with our Mexico-based accounting team An accounting degree is a must and CPA is a plus

Full job record

Job ID	d2b77ff1dd2214b90c47cf5fbf6658484f548fcb
Org ID	5580460f-5038-4baa-9554-a60325955f36
Source ID	0017a3e2-c812-42de-9750-9c7afa5f3e2d
Board ID	0017a3e2-c812-42de-9750-9c7afa5f3e2d
Provider	lever
Provider Job Key	64bc041c-6393-45dc-96b0-3ae64a42ca0f
Title	Accounting Associate- Bilingual (Spanish)
Normalized Title	—
Status	active
Active	yes
Location Text	Irving, TX
Department	Finance
Team	Finance
Employment Type	Full-time
Workplace Type	hybrid
Remote Policy	hybrid
Country	United States
Region	TX
City	Irving
Salary Raw	—
Salary Min	—
Salary Max	—
Salary Currency	—
Salary Period	—
Source URL	https://jobs.lever.co/energy-by-5/64bc041c-6393-45dc-96b0-3ae64a42ca0f
Apply URL	https://jobs.lever.co/energy-by-5/64bc041c-6393-45dc-96b0-3ae64a42ca0f/apply
First Seen At	2026-05-29 07:01:51Z
Last Seen At	2026-06-06 18:40:18Z
Last Checked At	2026-06-06 18:40:18Z
Last Changed At	2026-05-29 07:01:51Z
Inactive At	—
Source Posted At	2026-05-13 15:13:49Z
Source Updated At	—
Raw Payload Uri	s3://job-postings-prod-raw-590183727216/raw/provider=lever/board=energy-by-5/date=2026-06-06/2026-06-06T18-40-17-470Z-b9a5f45de47f94fe6cd56c94e749c56628c17e3c0d05802c528f558ddd1a4f3f.json

Event Fields

{
  "content_hash": "7b9a02ddd784da7edd3248a838df49b357eef89ae9103bbd2b13d157524d5220",
  "source_hash": "9f5f827e1996340beb2c316a44af2de81a71f1877f83e0f07fce4e76d5ba7120",
  "last_changed_at": "2026-05-29T07:01:51.134Z",
  "active_status": "active"
}

Parsed Structured

{
  "language": "en",
  "location": {
    "raw": "Irving, TX",
    "city": "Irving",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T18:40:18.181Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Irving, TX",
      "city": "Irving",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "hybrid",
  "salary_period": null,
  "workplace_type": "hybrid",
  "salary_currency": null
}

Extensions

{}

Native Structured

{
  "lists": [
    {
      "text": "What you'll do: ",
      "content": "<div>\n<p style=\"margin: 0in; font-size: 12pt; font-family: 'Times New Roman', serif;\"><strong><em><span style=\"font-family: Calibri, sans-serif;\">Accounting and Tax:</span></em></strong></p>\n<ul style=\"margin-bottom: 0in; margin-top: 0px;\">\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Perform accounting operations for 5’s revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Handle accounts payable processes, including expense classification, payment approvals, and cash-flow alignment</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Perform and review monthly balance sheet and income statement reconciliations, including bank accounts, credit cards, receivables, and payables</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Prepare, review, and analyze financial statements, schedules, and supporting documentation, ensuring accuracy and completeness</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Drive continuous improvements in the speed, accuracy, and scalability of the financial close process</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Serve as the primary accounting lead and liaison with external CPA firms and the Mexico-based accounting team</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Apply understanding of accrual and cash-basis accounting to ensure appropriate treatment of transactions and financial reporting</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Review monthly Mexico accounting activity prepared by Mexico accounting team</span></li>\n\n<p style=\"margin: 0in 0in 0in 0.5in; font-size: 12pt; font-family: 'Times New Roman', serif;\">&nbsp;</p>\n<p style=\"margin: 0in; font-size: 12pt; font-family: 'Times New Roman', serif;\"><strong><em><span style=\"font-family: Calibri, sans-serif;\">Excel analytics:</span></em></strong></p>\n<ul style=\"margin-bottom: 0in; margin-top: 0px;\">\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Build and maintain Excel workbooks to support reconciliations, roll forwards, and month-end close activities</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Maintain organized Excel schedules to support audits and management reporting</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Perform data validation and cross-checks in Excel to ensure accuracy and completeness of financial information</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Assist in creating standardized Excel templates to improve efficiency and consistency</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Support ad hoc financial analyses and reporting requests using Excel</span></li>\n\n<p style=\"margin: 0in; font-size: 12pt; font-family: 'Times New Roman', serif;\"><strong><em><span style=\"font-family: Calibri, sans-serif;\">Payroll:</span></em></strong></p>\n<ul style=\"margin-bottom: 0in; margin-top: 0px;\">\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">&nbsp;Manage bi-weekly payroll inputs in FTE and 1099 payroll systems</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Assist in onboarding new hires ensuring proper set up in the PEO system</span></li>\n\n<p style=\"margin: 0in; font-size: 12pt; font-family: 'Times New Roman', serif;\"><strong><em><span style=\"font-family: Calibri, sans-serif;\">Expense Management:</span></em></strong></p>\n<ul style=\"margin-bottom: 0in; margin-top: 0px;\">\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Manage 5’s corporate credit card accounts</span></li>\n<li style=\"margin: 0in 0in 0in 0px; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"font-family: Calibri, sans-serif;\">Manage 5’s employee expense reporting process (Concur)</span></li>\n\n</ul></ul></ul></ul></div>"
    },
    {
      "text": "What you'll bring: ",
      "content": "\n<li>\n<div class=\"WordSection1\">\n<ul style=\"margin-bottom: 10pt; margin-top: 0px;\">\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">High integrity, able to handle confidential information with discretion</span></li>\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">You have <strong>5+ years of hands-on accounting or bookkeeping experience</strong>, including ownership of month-end close, reconciliations, and day-to-day accounting operations</span></li>\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">You have <strong>3+ years of experience working in QuickBooks</strong> and are confident in navigating complex accounting workflows within the system</span></li>\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">You have solid experience with Microsoft Excel to support day-to-day reporting and analysis</span></li>\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">You have a strong understanding of both <strong>accrual and cash-basis accounting</strong> and know how to apply those principles in real-world scenarios</span></li>\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">You are highly organized and detail-oriented, with the ability to manage multiple priorities while maintaining accuracy and minimizing rework</span></li>\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">You communicate clearly and professionally, both in writing and verbally, and are able to partner effectively with internal teams, external CPA firms, and vendors</span></li>\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">Bilingual in Spanish is strongly preferred, as this role partners closely with our Mexico-based accounting team</span></li>\n<li style=\"margin: 0in 0in 10pt 0px; line-height: 115%; font-size: 12pt; font-family: 'Times New Roman', serif;\"><span style=\"line-height: 115%; font-family: Calibri, sans-serif;\">An accounting degree is a must and <strong>CPA is a plus</strong></span></li>\n\n</ul></div>\n<span style=\"font-size: 12.0pt; line-height: 115%; font-family: Calibri, sans-serif;\"><br clear=\"all\" style=\"page-break-before: always;\"></span></li>\n"
    }
  ],
  "country": "US",
  "createdAt": 1778685229380,
  "updatedAt": null,
  "categories": {
    "team": "Finance",
    "location": "Irving, TX",
    "commitment": "Full-time",
    "department": "Finance",
    "allLocations": [
      "Irving, TX"
    ]
  },
  "salaryRange": null,
  "workplaceType": "hybrid"
}

Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/d2b77ff1dd2214b90c47cf5fbf6658484f548fcb?include=descriptionJSON

GET https://api.bluedoor.sh/job-postings/v1/orgs/5580460f-5038-4baa-9554-a60325955f36JSON

GET https://api.bluedoor.sh/job-postings/v1/sources/0017a3e2-c812-42de-9750-9c7afa5f3e2dJSON

GET https://api.bluedoor.sh/job-postings/v1/jobs/d2b77ff1dd2214b90c47cf5fbf6658484f548fcb/eventsJSON

Docs · Get an API key