Latisha Weeks
Summary
Seasoned Accounting and Finance Professional with over 15 years of experience in financial management and auditing across government and corporate sectors. Expertise includes monthly reconciliations, billing, and financial reporting. Led audit processes and compliance assessments to enhance operational efficiency and drive organizational success.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Senior Accountant
Lawelawe Management Group
Chantilly, Virginia
01.2026 - Current
- Monitor accounts receivables activity to ensure accuracy and timeliness of cash, and revenue.
- Develop project cost/schedule baselines and budgets.
- Monitor the project's burn rate against funding remaining.
- Update cost, modification and funding trackers to improve budget projections and contract compliance.
- Review and analyze contract and subcontract agreements to ensure project meets financial and reporting requirements.
- Monitor billing and payment status of customer invoices.
- Review, approve and submit 19 Firm Fixed Price invoices in a timely submission to government customers.
Senior Accountant
WRMA, (TriMetrix, Inc.)
Arlington, VA
03.2019 - 09.2025
- Executed month-end close activities, including bank and credit card reconciliations, fixed asset maintenance, accruals, GL reconciliations, and preparation of schedules for CFO review.
- Managed full-cycle billing for 7-FFP, 10-T&M, and 3-CPFF contracts, ensuring accuracy, compliance with FAR/DFAR requirements, and timely submission of invoices to government customers.
- Managed Accounts Receivable and Accounts Payable functions, including posting AP, coding project costs, processing travel expense reports, and entering cash receipts with full audit support.
- Reconciled corporate bank accounts, ensuring accuracy of deposits, disbursements, and month-end balances.
- Recorded and maintained fixed assets, asset transfers, and disposals in Costpoint, ensuring accurate coding and compliance with internal policies.
- Supported Costpoint implementation, including configuration of finance modules and validation of project, billing, and GL data to ensure a smooth transition from legacy systems.
- Administered employee onboarding finance tasks, including PTO/leave accrual updates in ADP and setup of new employee records in Costpoint.
- Reviewed, validated, and processed travel expense reports, ensuring compliance with internal policies and federal travel regulations.
- Partnered directly with the CFO to support monthly reporting, variance analysis, and the preparation of internal and external financial statements.
Senior Accountant
ASRC Federal
Beltsville, MD
06.2018 - 12.2018
- Reconciled key balance sheet accounts, ensuring accuracy, completeness, and compliance with GAAP.
- Identified and resolved complex AP and AR discrepancies by collaborating with department managers to streamline processes and improve data accuracy.
- Prepared and recorded monthly journal entries, including accruals, reclasses, and adjustments supporting the month-end close.
- Provided proactive support to Staff Accountants, offering guidance, reviewing work, and assisting with day-to-day accounting tasks as needed.
Federal Audit & Internal Controls Consultant
KPMG, DELOITTE, & PWC
01.2015 - 10.2017
- Developed and executed test plan procedures, leveraging population data to perform internal control and substantive testing across multiple federal engagements.
- Supervised and coordinated multiple audit teams of up to five staff, delegating tasks, reviewing workpapers, and ensuring adherence to federal audit methodologies and timelines.
- Provided coaching, training, and day-to-day guidance to junior consultants and staff auditors, improving testing accuracy and overall team performance.
- Conducted OMB A-123 assessments, including entity-level, acquisition, Cost Accounting, and Revenue/Receivables testing for DoD, DOT, and other federal clients.
- Identified and evaluated risks and control gaps using Risk Control Matrices (RCMs) and reviewed DOT mode narratives for accuracy and compliance.
- Reviewed and updated Army AC and RC financial guidance, ensuring alignment with federal audit standards and agency policies.
- Prepared and delivered audit reports, communicated findings to client leadership, and recommended enhancements to strengthen internal control environments.
- Updated audit programs, questionnaires, and internal control documentation; recommended improved policies and procedures based on testing results.
- Compiled and analyzed operational and financial data to produce special audit and control reports, supporting trend analysis and decision-making.
Senior Financial Analyst
Accenture Federal Services
Arlington, VA
04.2014 - 10.2014
- Advised agency leadership on strategic financial and operational issues, providing data-driven insights to support decision-making.
- Developed and implemented DoD/USAF financial management policies and procedures, strengthening compliance and standardizing processes across programs.
- Updated and maintained the TM1 Contract Forecasting System, entering forecast inputs and analyzing system outputs to ensure accuracy and alignment with program financials.
- Managed subcontractor time reporting and prepared monthly subcontractor accruals, ensuring accurate forecasting, cost allocation, and revenue recognition in accordance with contract requirements.
Senior Financial Analyst (Project Management Office)
Sevatec/INDUS Corp
Falls Church, VA
05.2011 - 01.2014
- Reviewed and analyzed funding balances and budget expenditure projections to support accurate financial planning and contract compliance.
- Prepared and maintained ETC (Estimate to Complete) budgets for the fiscal year, ensuring alignment with program objectives and funding constraints.
- Processed vendor and subcontractor invoices, verifying accuracy, proper coding, and compliance with contract terms.
- Monitored and planned PMO and Overhead (OH) budgets, tracking variances and providing recommendations to leadership.
- Monitored task order funding levels to prevent overruns and ensure continued contract performance.
- Prepared monthly client financial deliverables, including budget reports, status updates, and funding analyses.
- Developed Subtask Order Issuances and Cost Proposals, supporting contract modifications and new work requests.
- Produced Task Area 5 Reports and Funding Balance Statements for government stakeholders.
- Served as a liaison between contracts, billing, and revenue recognition teams to ensure accurate and compliant financial reporting.
- Collaborated with Program and Task Managers to track performance, manage costs, and meet financial targets.
- Provided financial and administrative support to the DOT/FHWA–FITSS II PMO Office and FHWA COTR/personnel.
Education
Bachelor of Science - Business Administration
University of Maryland University College
Skills
- Deltek Costpoint 82
- Deltek Vision
- ADP
- Unanet
- Cognos
- QuickBooks
- Excel
Certification
- Certificate Advanced Accounting
Timeline
Senior Accountant
Lawelawe Management Group
01.2026 - Current
Senior Accountant
WRMA, (TriMetrix, Inc.)
03.2019 - 09.2025
Senior Accountant
ASRC Federal
06.2018 - 12.2018
Federal Audit & Internal Controls Consultant
KPMG, DELOITTE, & PWC
01.2015 - 10.2017
Senior Financial Analyst
Accenture Federal Services
04.2014 - 10.2014
Senior Financial Analyst (Project Management Office)
Sevatec/INDUS Corp
05.2011 - 01.2014
Bachelor of Science - Business Administration
University of Maryland University College