🌿 Cannabis Bookkeeping Services by LunaVerde Consulting

Expert Financial Tracking & Compliance for Cannabis Businesses

Running a cannabis business is complex. With constantly evolving regulations, tight margins, and intense reporting requirements, you need a partner who understands your industry inside and out. That’s where we come in.

At LunaVerde Consulting, we provide specialized bookkeeping services tailored for licensed cannabis operators—whether you're running a dispensary, cultivation facility, or manufacturing operation.

💼 Our Cannabis-Specific Bookkeeping Services Include:

  • Chart of Accounts Set-Up & Management

    Built to align with 280E compliance and cannabis-specific cost structures.

  • Monthly Bookkeeping & Transaction Categorization

    Accurate coding across multiple accounts, vendors, and payment platforms.

  • Financial Statement Preparation

    Monthly and quarterly Profit & Loss, Balance Sheet, and Cash Flow Reports—presented in a way that makes sense to operators, investors, and regulators.

  • Audit-Ready Recordkeeping

    Stay prepared for state and IRS audits with consistent, compliant documentation.

  • Inventory & COGS Tracking

    We ensure proper allocation of Cost of Goods Sold (COGS) under 280E restrictions—no guesswork, no gray areas.

  • Payroll Journal Entries & Reconciliation

    Aligned with your staffing, labor costs, and compliance reporting.

  • Sales & Excise Tax Tracking (NJ, NY & Multi-State)

    Accurate recording of sales tax and cannabis-specific excise taxes to meet state deadlines.

🧾 Why Cannabis Businesses Choose LunaVerde

  • Industry Expertise: We've worked with dispensaries, brands, and cultivators across NJ, NY, and beyond.

  • Compliance-Focused: We understand 280E, METRC, CRC audits, and the pitfalls of cannabis financial management.

  • Customized Support: Our services scale with your business, from pre-revenue startups to multi-location operators.

  • Integrated Advisory: Get more than just books—we provide insights, analysis, and strategic financial planning.

🔐 Confidential. Compliant. Cannabis-Smart.

We don't just keep your books—we help you build a strong financial foundation that protects your license, improves your margins, and prepares you for growth.

📊 Who We Serve

  • Retail Dispensaries (Class 5 Operators)

  • Vertical Operators

  • Cultivators & Manufacturers

  • Ancillary Cannabis Brands & Distributors

  • Multi-State Operators (MSOs) Needing Localized Bookkeeping Support

Book an appointment.

Whether you're just getting started or need to clean up your books, we’re here to help.

Contact us today - LunaVerdeLLC@gmail.com