analysis. Provision retention Accruals Sundry Debtors All other provisions and accruals Monthly and bi-monthly analysis & submit for payment. - Reconciliation of all other current liabilities. - Accruals and reconciliation Fees, Funeral Fund, VAT, TAX, Sundry Creditors - All other provision and accruals - Verification and reconciliation for all entities and liaising with auditors Processing final year end adjusting journals for all entities