Sarah Ventur

I am a highly motivated accountant with a B.sc.in accounting and practical experience in cash control, reconciliationand financial record keeping gained at Kano Electricity Distribution Company (KEDCO). Proficient in bookkeeping,zoho Books and Quickbooks I deliver well-documented, accurate and complete financial records that strengthen and support management decision-making.I combine accounting principles with modern digitalsoftware to deliver efficiency, accuracy and accountability.

ACCOUNTANT — KSM2G PROFESSIONAL SERVICES

2026 – Present

 Manage day-to-day financial operations using Odoo, including customer payments,

vendor payments, inventory-related purchases and financial transactions.

 Process and monitor customer and vendor payments, ensuring transactions are accurate recorded and properly documented.

 Perform regular account reconciliations using Odoo, identify discrepancies and ensure the accuracy and completeness of financial records.

 Prepare financial statements and management reports, including the Statement of

Financial Position (Balance Sheet) and Statement of Profit or Loss and Other

Comprehensive Income.

 Process monthly payroll and maintain accurate payroll records to ensure timely and accurate employee payments.

 Monitor vendor obligations and advise management on payment strategies including installment payment arrangements, to support effective cash-flow management.

 Provide accounting and financial advice to management on vendor payments, cash flow,

financial obligations and other financial decisions.

 Review financial records and transactions to identify opportunities for improved financial management, cost control and cash-flow planning.

 Maintain accurate and organized financial records and supporting documentation.

TITITALL NIGERIA 2026

ACCOUNT RECEIVABLE CLERK

 Processed and issued customer invoices accurately.

 Recorded customer payments and maintained receivable records.

 Reconciled customer accounts and resolved discrepancies.

 Monitored outstanding balances and followed up on overdue accounts.

 Prepared accounts receivable and cash inflow reports.

 Assisted with month-end financial closing.

BOOKKEEPING INTERN 2025

ACCOUNTINGHUB NIGERIA (DATA-ENTRY ACADEMY)

 Learned to enter, update and maintain accurate financial records using excel and accounting Software.

 Gained practical knowledge of recording financial transactions and organizing invoices,

receipts and payment records.

 Practiced using QuickBooks, Sage and Zoho Books for basic bookkeeping, transaction recording and financial record management.  Developed Excel skills for organizing data, using spreadsheets, checking figures and maintaining accurate records.

 Learned to verify financial data against source documents to identify errors and minimise duplicate entries.

 Learned to organize digital financial documents and maintain proper records for reporting and easy retrieval.

 Practiced reviewing and correcting data entry errors to improve the accuracy and reliability of financial information

KANO ELECTRICITY DISTRIBUTION COMPANY (KEDCO) NIGERIA | 2025

ACCOUNTING INTERN

 Assisted the accounting department in processing financial transactions and maintaining accurate accounting records using QuickBooks and Microsoft Excel.

 Recorded and posted financial transactions, ensuring accuracy and completeness.

 Performed bank and general ledger reconciliations to resolve discrepancies.

 Maintained organised financial records, including invoices, payment vouchers and supporting documents.

 Assisted in preparing financial reports and month-end closing activities.

 Ensured compliance with accounting policies and internal controls

BT AGRIVENTURES 2024

ACCOUNTANT

Enhanced expense tracking: Improved expense monitoring by maintaining organized records of operational costs and inventory purchases, supporting better budgeting and cost control.

Supported timely financial reporting: Assisted management in making informed business decisions by preparing accurate financial reports and maintaining up-to-date accounting records.

Improved payroll administration: Ensured timely payroll processing by maintaining accurate employee payment records and verifying payroll calculations before payment.

Strengthened internal controls: Improved accountability by ensuring that payments were properly documented, verified and supported by appropriate financial records.

Improved accounts reconciliation: Identified and resolved discrepancies in customer and vendor accounts, helping maintain reliable financial balances.

Supported inventory cost management: Worked with procurement and sales teams to track inventory-related transactions and maintain accurate purchase records.

B.Sc in Accounting – University of Jos