Finance Transitions 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

Use this summary to align your resume positioning with the role.

Demonstrates expertise in budget preparation, analysis, and reconciliation, with strong proficiency in Excel and financial processes. Capable of managing transition plans and collaborating effectively within a team-oriented environment.

Highest-signal resume keywords

Budget PreparationExcel ProficiencyAnalytical SkillsClient Service CommitmentFinancial Process Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget AnalysisFinancial ReconciliationTransition PlanningJournal Entry CompletionCash Receipt Processing

Soft Skills

Organizational SkillsCoordination SkillsVerbal CommunicationWritten CommunicationTeam Collaboration

Tools & Technologies

E-1 Accounting PlatformCorrigoBottom-line AP

Certifications & Qualifications

Bachelor’s Degree in AccountingBachelor’s Degree in Finance

Industry Keywords

Transition BudgetClient Funding RequestsCash Log ManagementFinancial ProcessesClient Transition Lead

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 representatives
Set up systems including the E-1 accounting platform, Corrigo, and Bottom-line AP
Walk through financial processes and procedures with the finance team
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

Benefits

Comp & perks

Opportunity to advance your career from within
Knowledge and tools to own your success
Reasonable accommodations for individuals with disabilities
40 scheduled weekly hours