Dena Tenney

I work for Potter's Farm, but I carry out all duties for both Potter's Farm and Potter's Cannabis Boutique. I maintain all accounts receivable and payable, process payroll, maintain purchases, set up service repairs, and carry out HR duties. I maintain the company's daily and monthly sales, invoice customers, cash management, and balance accounts daily. I verify and pay expenses incurred by the company. I deal with the attorneys' keeping both locations in compliance with CRA and Metrc guidelines.

I was responsible for accounts payable and accounts receivable, did background checks, managed travel expenses and training that the staff attended, and handled the disbursement and reconciliation of funds that came from the Foundation grants that were issued. I also assisted the head of the Maintenance department. I maintained files and yearly audits. ordered supplies and maintained the breakroom supplies.

Maintained company daily and monthly sales, invoiced customers, cash management, balanced daily cash, administer for company issued credit cards, month end/year end close, reconcile accounts, and prepare for yearly audits.

• Verified and paid expenses incurred by the company, reconciled travel expenses for employees, reconciled accounts, month end/year end duties, and yearly audit duties.

Purchased all consumable products, and maintained all service purchase orders. Verified and received all incoming purchases in the system. Inventory of the tool crib for month/year-end.

I supported the controller in all things needed and carried out all duties for accounts payable.

Part of a team that carried out accounts payable duties and settled travel claims for Department of Defense employees.