What are the responsibilities and job description for the SEC Reporting Manager position at Navitas Semiconductor?
Job Purpose
Navitas Semiconductor (Nasdaq: NVTS) is a high-growth, publicly traded technology company seeking a SEC Reporting Manger. The SEC Reporting Manager is responsible for leading the Company’s external financial reporting function, including the preparation and review of periodic filings with the U.S. Securities and Exchange Commission and ensuring full compliance with US GAAP. This role owns the end-to-end reporting process, including financial statements, footnotes, MD&A, and partners cross-functionally to deliver accurate, timely, and decision-useful disclosures.
The role serves as a key liaison with external auditors and supports technical accounting matters, internal control over financial reporting, and complex transactions. The ideal candidate will operate effectively in a fast-paced, high-growth public company environment, demonstrating strong technical expertise, attention to detail, and the ability to drive process improvements and reporting excellence.
Key Responsibilities And Duties
KSAOs:
Required Qualifications
Navitas Semiconductor (Nasdaq: NVTS) is a high-growth, publicly traded technology company seeking a SEC Reporting Manger. The SEC Reporting Manager is responsible for leading the Company’s external financial reporting function, including the preparation and review of periodic filings with the U.S. Securities and Exchange Commission and ensuring full compliance with US GAAP. This role owns the end-to-end reporting process, including financial statements, footnotes, MD&A, and partners cross-functionally to deliver accurate, timely, and decision-useful disclosures.
The role serves as a key liaison with external auditors and supports technical accounting matters, internal control over financial reporting, and complex transactions. The ideal candidate will operate effectively in a fast-paced, high-growth public company environment, demonstrating strong technical expertise, attention to detail, and the ability to drive process improvements and reporting excellence.
Key Responsibilities And Duties
- Lead the preparation and review of all external financial reporting, including Forms 10-K, 10-Q, 8-K, and other SEC filings, ensuring compliance with U.S. Securities and Exchange Commission rules and US GAAP
- Own the end-to-end financial reporting process, including drafting financial statements, footnotes, and MD&A, with a focus on clear, decision-useful disclosures aligned with peer practices
- Serve as the primary liaison with external auditors, managing quarterly reviews and annual audits, including coordination of PBC requests, technical discussions, and issue resolution
- Conduct research, interpretation and implementation of accounting and regulatory guidance and instructions to ensure accurate and relevant disclosures in financial statements and SEC filings
- Oversee equity administration and stock-based compensation accounting, including grant processing, valuation considerations, and related disclosures
- Maintain and enhance the Company’s internal control over financial reporting (ICFR), including documentation, control design, and coordination with internal and external audit on SOX compliance
- Oversee accounting and compliance for government contracts, including revenue recognition, cost allowability, and reporting requirements in accordance with applicable regulations (e.g., Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS), as applicable)
- Establish and maintain close coordination with finance, legal and other business partners to gather information to ensure proper input into internal and external financial reporting
- Ad hoc projects as needed
KSAOs:
- Experience in the preparation of financial statements and footnotes of public companies.
- Strong analytical and problem-solving skills with the initiative to research and resolve issues independently
- Ability to work cross-functionally to obtain all relevant facts and articulate accounting requirements and conclusions reached
- Ability to write concise reports and status updates
- Proficient in Microsoft Office and strong Word and Excel skills
- Demonstrated ability to manage a myriad of demands and prioritize effectively
- Excellent verbal and written communication skills
- Maintains accountability for actions (ownership of work)
- Extremely reliable with the ability to champion tasks
Required Qualifications
- Bachelor of Science degree in accounting or finance
- 8 years accounting experience
- 4 years of experience accounting for a publicly traded company or with one as a primary client
- SEC reporting experience
- Master’s degree in accounting or finance
- Big 4 accounting firm or similar public accounting experience
- Current Certified Public Accountant or CPA candidate