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Jones Lang LaSalle Americas, Inc.

Finance Manager

Jones Lang LaSalle Americas, Inc.

. Support the financial execution of capital programs and related financial workflows within a large-scale client portfolio .

Posted 5/8/2026full-timeChicago • Illinois • 🇺🇸 United StatesMid-LevelSenior💰 $100,000 - $135,000 per yearWebsite

About the role

Key responsibilities & impact
  • Support the financial execution of capital programs and related financial workflows within a large-scale client portfolio
  • Ensure accurate capital tracking, invoice management, and alignment with project budgets and contract requirements
  • Partner closely with the Senior Finance Manager to manage the day-to-day financial activities and maintain strong controls and reporting accuracy
  • Maintain capital data and supporting trackers
  • Monitor funding utilization and flag gaps or risks
  • Review monthly accounting package including but not limited to accounting work papers and cash reconciliations
  • Oversee the offshore Accounting and Accounts Payable team
  • Oversee the end-to-end invoice process within systems such as E1 Financials – OVF Module, Corrigo, including validation of coding, and tracking
  • Ensure alignment with budgets, contract terms, and funding availability
  • Track invoice status and provide visibility into pipeline
  • Support close activities and maintain capital reporting schedules
  • Reconcile spending across systems and ensure data accuracy
  • Maintain working knowledge of, and ensure compliance with, Master Services Agreement (MSA) and any relevant amendments or appendices
  • Support proper classification of capital vs expense costs
  • Enhance invoice and capital tracking workflows
  • Partner with Project Managers on funding alignment and invoice readiness
  • Serve as a finance point of contact for issue resolution
  • Support financial coordination across high-volume programs and vendor-driven activities, ensuring alignment between scope, budgets, and invoicing.

Requirements

What you’ll need
  • Bachelor’s degree in finance, Accounting, or related field
  • 4-6 years of experience in relative work experience
  • Strong experience with invoice processing, reconciliations, and financial controls
  • Excellent computer skills including proficiency in Excel, Word, Outlook, and PowerPoint
  • Experience with E1 OneView Financials, Corrigo, PeopleSoft system is a plus
  • Strong analytical, organizational, and time management skills
  • Excellent verbal and written communication skills
  • Strong presentation skills to internal and external parties
  • Demonstrated consistency in values, principles, and work ethics
  • Understanding of and commitment to client service
  • A desire to work within a diverse, collaborative, and driven professional environment.

Benefits

Comp & perks
  • 401(k) plan with matching company contributions
  • Comprehensive Medical, Dental & Vision Care
  • Paid parental leave at 100% of salary
  • Paid Time Off and Company Holidays
  • Early access to earned wages through Daily Pay

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
invoice processingreconciliationsfinancial controlscapital trackingbudget alignmentdata accuracyfinancial reportingclassification of capital vs expense costsfinancial workflowscash reconciliations
Soft Skills
analytical skillsorganizational skillstime management skillsverbal communication skillswritten communication skillspresentation skillsclient servicecollaborationwork ethicsvalues consistency
Certifications
Bachelor’s degree in financeBachelor’s degree in AccountingBachelor’s degree in related field