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Services

Five engagements, one goal: a finance function you can build decisions on.

From statutory financial statements down to the controls, systems and payroll underneath them — each service runs on its own or as part of one connected finance function.

01

Financial reporting & statutory compliance

Full financial statements and group consolidations under IFRS, US GAAP and FRS102, plus corporate tax compliance.

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02

Financial controls, risk & governance

Internal control design and testing, risk review, and direct liaison with external auditors through the statutory audit.

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03

Management accounting & board reporting

Monthly management accounts, budgets, rolling cash flow, and board or investor packs with variance commentary.

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04

Finance systems & process automation

Selection, implementation and clean-up of the ERP, audit-analytics and reporting stack finance actually runs on.

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05

Payroll & statutory people-cost compliance

Payroll processing and system implementation, with PAYE, pension and social security compliance across jurisdictions.

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Sector depth

Hospitality finance & USALI reporting

USALI-format departmental packs and GOP, GOPPAR, RevPAR and TrevPAR benchmarking across multi-property portfolios.

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01 — Financial reporting & statutory compliance

Financial statements that hold up to IFRS, US GAAP and FRS102 scrutiny

Full-suite financial statement preparation and technical review — income statement through to statement of changes in equity — built to the standard multinational stakeholders expect, not just what's needed to file.

What's included

  • Full financial statements — income statement, balance sheet, cash flow statement, statement of changes in equity
  • Accounting policies and notes drafted and reviewed for IFRS, FRS102 and US GAAP compliance
  • Group accounting and consolidations — intercompany eliminations, adjustments, multi-entity and multinational reporting
  • Corporate tax computations and compliance — SARS, ZIMRA, HMRC and the IRS
  • Technical review of complex balances — leases (IFRS 16), inventory costing, goodwill, impairment and provisions

Who it's for

  • Businesses preparing financial statements for statutory filing or a first formal audit
  • Multi-entity or multinational groups needing consolidated reporting
  • Companies operating across South Africa, Zimbabwe, the UK and the US needing one point of technical ownership
Ongoing or projectScoped to reporting need
Monthly / annualReporting cycle
RemoteOnsite available on request
02 — Financial controls, risk & governance

Controls that catch problems before the auditor does

Internal control design, testing and documentation — built from hands-on control-testing experience — so the business withstands audit and diligence without surprises.

What's included

  • Internal control design, documentation and testing, including control walkthroughs and substantive testing
  • Risk review across the balance sheet — provisions, contingent liabilities, loan schedules
  • Standard operating procedures that embed stronger controls into daily finance processes
  • Primary point of contact for external auditors through the statutory audit
  • Data governance and compliance frameworks, including POPIA information-officer duties

Who it's for

  • Businesses tightening controls ahead of investment, acquisition or a first audit
  • Finance teams without documented processes or clear control ownership
  • Companies needing a steady hand managing the external audit relationship
VariableInitial control review
OptionalOngoing retainer available
RemoteOnsite available on request
03 — Management accounting & board reporting

Numbers leadership can act on, every month

Management accounts, budgets, and board packs built so decisions are made on facts, not gut feel — with the variance commentary that explains what actually happened.

What's included

  • Monthly management accounts — income statement, balance sheet, cash flow
  • Budgeting, forecasting and rolling cash flow models
  • Board, investor and group reporting packs
  • Budget-to-actual tracking with variance commentary
  • KPI and Power BI dashboard design for ongoing tracking

Who it's for

  • Leadership teams that receive monthly numbers but don't fully trust them
  • Businesses preparing board packs or investor updates for the first time
  • Multi-property or multi-entity operations needing consolidated management reporting
OngoingMonthly retainer, 3-month minimum
MonthlyReporting cycle plus one review call
RemoteOnsite available on request
04 — Finance systems & process automation

A finance stack that runs itself, not one that runs you

Selection, implementation and clean-up of the systems finance actually runs on — from ERP to audit analytics — so reporting stops depending on manual spreadsheet work.

What's included

  • Finance system selection, implementation and migration — Sage, Xero, QuickBooks, SAP, Oracle
  • Process automation using audit and analytics tools
  • Power BI and Excel-based reporting builds and dashboard design
  • AI-assisted workflow design for finance teams, including Copilot
  • Chart-of-accounts restructuring and bookkeeping clean-up

Who it's for

  • Businesses outgrowing manual spreadsheets and ad hoc bookkeeping
  • Finance teams migrating between systems or consolidating platforms
  • Groups wanting audit-ready systems before diligence or expansion
VariableTypical implementation
Project-basedScoped to the systems involved
RemoteOnsite available on request
05 — Payroll & statutory people-cost compliance

Payroll that's compliant in every jurisdiction it touches

Payroll processing, system implementation and statutory compliance across PAYE, pensions and social security — built for teams operating across more than one country.

What's included

  • Payroll processing and review — PAYE, pension and social security compliance
  • Payroll system implementation and management — SimplePay, PaySpace
  • Cost-structure and headcount review against growth or restructuring plans
  • Statutory submissions and year-end payroll reconciliations
  • Cross-border payroll coordination for multi-country teams

Who it's for

  • Growing teams adding headcount across more than one country
  • Businesses restructuring headcount or reviewing cost structure
  • Companies wanting payroll compliance managed outside the day-to-day team
OngoingMonthly payroll cycle
Multi-countryCross-border capability
RemoteOnsite available on request
Sector depth

Hospitality finance & USALI reporting

Beyond the five core services, mongi carries direct, hands-on hospitality-sector depth — built through luxury safari group financial leadership, reporting through the USALI standard used across the lodging industry.

USALI-format departmental management packs and performance benchmarking across a multi-property portfolio, reconciled against Opera PMS, Oracle MICROS Symphony, Nightsbridge and ResRequest.

GOPGross Operating Profit by department
GOPPARGOP per available room
RevPARRevenue per available room
TrevPARTotal revenue per available room
Systems worked across

A finance and audit technology stack built over 8+ years across the full reporting lifecycle.

SageXeroQuickBooksSAPOracleCasewareCCHInfloAlphaTaxPower BIExcel (Advanced)DatasnipperTeamMateSimplePayPaySpaceCopilotOpera PMSOracle MICROS SymphonyNightsbridgeResRequest SageXeroQuickBooksSAPOracleCasewareCCHInfloAlphaTaxPower BIExcel (Advanced)DatasnipperTeamMateSimplePayPaySpaceCopilotOpera PMSOracle MICROS SymphonyNightsbridgeResRequest

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