Finance Transition SME

Jones Lang LaSalle Americas, Inc.

. Prepare, analyze, and reconcile transition budgets for each new client .

Posted 9/18/2026full-timeRemote • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in budget preparation, analysis, and reconciliation, with strong proficiency in Excel and financial processes. Capable of managing transition plans and collaborating effectively with finance teams to ensure accurate client funding and billing.

Highest-signal resume keywords

Bachelor's Degree In Accounting Or Finance3-5 Years Of Relevant Work ExperienceStrong Excel SkillsAnalytical And Organizational SkillsClient Service Commitment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget PreparationBudget AnalysisFinancial ReconciliationJournal EntriesFunding RequestsCash Receipts ProcessingPayment ProcessingTransition Planning

Soft Skills

Verbal CommunicationWritten CommunicationOrganizational SkillsCoordination Skills

Tools & Technologies

E-1 Accounting PlatformCorrigoBottom-line AP

Industry Keywords

Transition BudgetClient TransitionFinance Team Collaboration

About the role

Key responsibilities & impact

Prepare, analyze, and reconcile transition budgets for each new client
Work with the Transition team, On-account team, and Finance Lead to ensure accuracy with the Transition budget
Communicate with Corporate Accountants to complete journal entries for Transition-related expenses
Improve the efficiency of budget tracking process and reporting
Assist the Finance Leads with transitions as needed
Manage the Transition Team Site, including user access, folder creation, and link updates
Develop and update transition plans to track progress toward the implementation date
Alternate for the Team Lead when unavailable or provide additional support for contact with the client transition lead and JLL Account representative(s)
Set up systems including E-1 accounting platform, Corrigo, and Bottom-line AP
Walk through financial processes and procedures with the finance team
Work with the finance team to prepare initial client funding requests, update the funding log, and record client billing
Update the funding log, record cash receipts, process payments, and update the cash log once client cash is received

Requirements

What you’ll need

Bachelor’s degree in accounting or finance
3-5 years of relevant work experience
Strong Excel skills
Strong analytical, organizational, and coordination skills
Excellent verbal and written communication skills
Understanding of and commitment to client service
Desire to work within a fast-paced, diverse, collaborative, and driven team environment
Scheduled weekly hours: 40

Benefits

Comp & perks

Remote work arrangement
Equal opportunity employer
Reasonable accommodations for individuals with disabilities