Ebenezer Bangni

Sustainable Employment through Agribusiness (Agribiz) Programme

• Assisted in the implementation of budgeting procedures, ensuring accurate allocation and management of project funds.
• Ensured efficient allocation of more than 300,000 Euros in subsidy programs, maintaining compliance across all local levels.
• Prepared journal entries and issues cheques, overseeing daily department operations to optimise performance.
• Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
• Tracked and documented expenses to maintain operations within budget.
• Facilitated financial stability by monitoring cash flow activities, including receipts and disbursements, leading to 100% bank reconciliation accuracy.
• Recorded the monthly accounting data into the WINPACCS system, contributing to an increase in reporting efficiency.

Market Oriented Agricultural Programme (MOAP-NW), North-West Ghana

• Disbursed and monitored budgetary guidelines for each local subsidy contract, maintaining financial integrity at all times.
• Provided ongoing support to beneficiaries of local subsidy support throughout the duration of their projects – strengthening relationships and promoting success.
• Managed office supply inventory, performing stock take duties and ordering additional supplies to meet staff needs.
• Improved internal controls with rigorous compliance reviews and process improvements.
• Prepared monthly bank reconciliations with 100% accuracy.
• Accurately documented all cash expenses, receivables and payables in line with
• Updated journal entries and accounts on accrual basis with WINPACCS Accounting.

Monitoring and Evaluation Unit

• Assited in collection weekly market data and compiling market reports
• Assisted in developing and updating monitoring tools

Accounts Unit:

• Prepared detailed expense reports, contributing to improved financial transparency.
• Assisted in the preparation of monthly financial reports to ensure timely submission.
• Regularly checked accounting transactions for accuracy; minimised errors significantly.
• Supported bookkeeping activities to maintain accurate and up-to-date records.
• Assisted in the monthly validation of Staff on the E-Spv Return System