Financial close and consolidation for multi-entity groups

From mess to success.

Faster close. Improved accuracy. Better decisions.

Mondial elevates your period-end game and makes consolidation and reporting headaches a thing of the past.

What Mondial does: a complete period-end close in five steps

Mondial

1. ImportGL, AP and AR detail from each company
2. AlignOne chart of accounts, every reporting currency
3. ReconcileIntercompany balances matched
4. AdjustEliminations, GAAP and currency journals
5. ReportIn the browser or in Excel

Mondial aggregates the data from your accounting systems, adds the group adjustments, and makes it all available as a live, accurate feed for Excel.

Is Mondial right for you?

If you are a financial professional in a group with the following challenges, Mondial can help:

More than one ERP or accounting systemAn ERP that’s strong on operations but weak on group accounting and reportingA separate database for each company, even on the same systemCompanies with different operating currenciesCharts of accounts that differ between companies, even slightlyCompanies reporting to different GAAP standardsCompanies with different financial year-endsCompanies with different accounting calendars or period structuresExcel reports that are slow to build, or can’t be traced back to the transactions

Select the ones that apply to your groupLet's talk

Keep your ERP. Keep Excel.
Gain a system of record.

Most people experience Mondial through its Excel add-in.

Keep your existing Excel templates, but link them to live, Mondial data.
Click on any balance to view the transaction detail behind it.
Publish multiple department reports automatically from a single template.
Excel remains the reporting tool; Mondial becomes the auditable system of record.

Want to see it working on reports like yours? Book a 30-minute walkthrough →

Trusted by companies with global operations

Fisher Dynamics

RECARO

Inteva Products

IBP

BC Foods

4 daysfaster month-end close at RECARO Automotive, on average.Read the RECARO story →

Works with your ERP

Mondial runs in the cloud and works with your ERP, whether your ERP is in the cloud or on-premise. If you run more than one system across the group, it brings them all together. If every company is on the same system but in its own database, it combines those too.

Will Mondial work with our ERP? Read the answer →

Ready to see your group's close in one place?

Still have questions? Read the answers finance teams ask most

Reseller? Partner with us · Software vendor? Ask about private label