🌿 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:
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Chart of Accounts Set-Up & Management
Built to align with 280E compliance and cannabis-specific cost structures.
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Monthly Bookkeeping & Transaction Categorization
Accurate coding across multiple accounts, vendors, and payment platforms.
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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.
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Audit-Ready Recordkeeping
Stay prepared for state and IRS audits with consistent, compliant documentation.
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Inventory & COGS Tracking
We ensure proper allocation of Cost of Goods Sold (COGS) under 280E restrictions—no guesswork, no gray areas.
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Payroll Journal Entries & Reconciliation
Aligned with your staffing, labor costs, and compliance reporting.
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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