**Job Track Description:** + Requires relevant expertise in a professional, sales, or technical area through formal education. + Performs technical-based activities. + Contributes to and manages projects. + Uses deductive reasoning to solve problems and make recommendations. + Interfaces with and influences key stakeholders. + Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. + College or university degree required or equivalent work experience. **General Profile** + Performs routine assignments. + Develops skills by performing structured work assignments. + Uses existing procedures to solve routine or standard problems. + Receives instruction, guidance, and direction from others. **Functional Knowledge** + Requires a conceptual understanding of theories, practices, and procedures. **Business Expertise** + Applies knowledge of business learned through education or experience. **Impact** + No supervisory responsibilities and limited impact on own work team. + Follows standardized procedures and practices to achieve objectives and meet deadlines. **Leadership** + No supervisory responsibilities. + Responsible for developing technical contributions. **Problem Solving** + Uses existing procedures to solve standard problems. + Examines information and standard practices to make judgments. **Interpersonal Skills** + Exchanges information and ideas effectively. **Responsibility Statements** + Reviews and verifies the accuracy of journal entries and accounting classifications. + Assists in preparing process dashboards and reconciliation metrics. + Assists with audits by providing supporting records and documentation. + Ensures updated process documentation and desktop procedures are used. + Ensures guideline adherence and alignment to the standardized process landscape. + Spearheads quality efforts and guides the quality verifiers team. + Monitors review progress and alerts the review manager if any concerns are observed. + Performs other duties as assigned. + Complies with all policies and standards.