Bookkeeping & Accounting

We strive to provide our clients with financial information in the most timeous and efficient manner, without compromise. 

We present well-organized financial records that provide you with the tools to ensure that your business operates effortlessly – every day.

Our general bookkeeping and accounting services include:

  • analysing current systems and making suggestions on new systems;
  • preparing accounting records, such as source documentation, trial balances and financial statements;
  • maintaining your fixed asset registers;
  • preparing monthly management accounts;
  • completing and submitting your statutory returns to SARS;
  • preparing individual and group budgets and analysis of variances;
  • holding accurate and reliable accounts, which proves to be more cost-effective – helping you avoid penalties;
  • preparing personal financial statements;
  • installing Pastel accounting software and providing training and guidance thereon;
  • providing advice on how to create, file and manage your accounting documents;
  • performing record keeping for smaller companies, owner-managed businesses, close corporations, trusts, sole proprietors, and partnerships;
  • keeping bank reconciliations up to date.



BD Boshoff
Director: Bernhoff Boerdery
Pieter Esterhuizen (prior KSE and now LUMENROCK) has been our auditor for the past 17 years. He was the accountant for several of our companies in property development, as well as the farming sector. It was during this period of time that he distinguished himself as a unique financial advisor, who is always capable of doing what is best for each and every company – in every possible situation. H...
JB van der Westhuizen
Chairman: Various Companies
The Van Der Westhuizen Group of Companies has been associated with LUMENROCK (as well as previously with KSE & Associates and Mr Pieter Esterhuizen in his personal capacity) as our auditors for almost a decade. Their services have been of an extremely high professional standard and we are proud to be associated with the group. Their availability and friendly assistance have been immaculate.
IS Ferreira
IS Ferreira
I have known Pieter Esterhuizen for over ten years in his capacity as my accountant and financial advisor. His sound and very professional financial advice has always been outstanding. He and his firm is dynamic, trustworthy and very loyal to me as a client. It is an honour and privilege for me to be associated with Pieter and LUMENROCK.



South African Rand

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Tel : +27(0) 86 187 3255
Fax: +27(0) 86 509 4151