Services
Cannabis Accounting Services
Fifteen focused engagements covering the accounting, tax and advisory work that licensed operators actually need — from cost accounting methodology under Section 280E through monthly close, reconciliation, payroll and CFO-level planning.
Each engagement is scoped in writing, with defined deliverables and a clear division of responsibilities between our team and yours.
Engagements We Deliver
Start with the area causing the most friction. Most clients begin with cost accounting, bookkeeping remediation or reconciliation, then expand into planning and advisory.
Service
280E Accounting & Tax Compliance
Accounting, inventory, cost of goods sold support, documentation and tax coordination for Florida cannabis operators working through Section 280E.
Service
Dispensary Accounting
Daily reconciliation, inventory control and margin reporting built for high-volume retail dispensing.
Service
Cultivation Accounting
Batch-level costing, absorption of production overhead and cost-per-gram visibility for grow operations.
Service
Manufacturing Accounting
Bill-of-materials costing, conversion yields and standard cost variance analysis for extraction and infusion.
Service
Tax Preparation
Business tax return preparation for Florida cannabis operators, built on completed bookkeeping, a finished year-end close, reconciled inventory, documented cost of goods sold and supportable tax workpapers.
Service
Fractional CFO Services
Part-time financial leadership for Florida cannabis operators: cash forecasting, budgets, KPI reporting, margin analysis and decision modeling built on reliable accounting.
Service
Seed-to-Sale Reconciliation
Reconcile seed-to-sale tracking, point-of-sale activity, physical inventory and accounting records so operational activity can be traced into reliable financial reporting.
Service
Audit Representation
Examination support, information document request management and methodology documentation.
Service
Cannabis Bookkeeping
Monthly close, reconciliations and an industry chart of accounts designed for cost segregation.
Service
Financial Reporting
Statement preparation, consolidations and management packages that stand up to outside review.
Service
Sales & Use Tax Compliance
Taxability analysis, filings and documentation for product, accessory and equipment sales.
Service
Payroll Services
Payroll processing plus the labor allocation detail that supports inventory costing.
Service
Entity Structuring
Entity selection, group structure and intercompany arrangements evaluated with counsel.
Service
Cash Flow Planning
Rolling forecasts, tax reserves and working capital discipline for capital-intensive operations.
Service
Business Advisory
Pricing, expansion, controls and systems decisions supported by real financial analysis.
Not sure which engagement fits?
Describe your operation and current records, and we will tell you where we would start and why.