Senior Financial Reporting Analyst

We're seeking an analytical and detail-oriented professional with SEC reporting experience who thrives in a collaborative environment. This role offers the opportunity to partner across multiple areas of the business, build strong working relationships, and leverage your financial reporting expertise while making a meaningful impact within a growing company.

Location:

This is a remote role based in Texas, with the expectation to travel to the Houston headquarters approximately once a month for two days. To support seamless team collaboration and standard business hours, we are only considering candidates located in Texas.

Who is Moleculin?

Moleculin Biotech, Inc. is a Phase 3 clinical stage pharmaceutical company advancing a pipeline of therapeutic candidates addressing hard-to-treat tumors and viruses. The Company's lead program, Annamycin, is a next-generation anthracycline designed to avoid multidrug resistance mechanisms and to eliminate the cardiotoxicity common with currently prescribed anthracyclines. Annamycin is currently in development for the treatment of relapsed or refractory acute myeloid leukemia (AML) and soft tissue sarcoma (STS) lung metastases.

Learn more at https://moleculin.com/about/

Job Overview:

The Senior Financial Reporting Analyst is responsible for the preparation of Moleculin's external financial reporting, SEC filings, technical accounting documentation, and financial statement analysis. This role supports the monthly and quarterly close processes, maintains compliance with GAAP and SOX requirements, and partners closely with leadership, external auditors, and cross-functional teams to ensure accurate and timely reporting.

Responsibilities:

• • Prepare SEC related documents, including Forms 8-K, 10-Q, 10-K, S-1 filings, Section 16 filings, Annual Proxy Statement, and other reports required by regulatory or other agencies in accordance with SEC guidelines established for public companies.
  • Review the Company's required XBRL disclosures and tagging for the Company's 10-Q/10-K's
  • Assist outside legal counsel and the Manager of Financial Reporting with all equity compensation disclosures in the Annual Proxy Statement (including the new Pay vs. Performance calculations and disclosures).
  • Research technical accounting issues as needed and prepare quarterly/annual accounting memos for the files.
  • Document accounting treatment for debt/equity related transactions, including accounting for debt issuance costs, warrants, stock, and stock options.
  • Research and prepare the quarterly GAAP Accounting checklist to ensure compliance with SEC requirements.
  • Support the monthly closing process and prepare necessary reports to analyze the income statement, balance sheet, statement of cash flows and statement of stockholders' equity, including analytical review of the monthly operating results to ensure accurate accounting records are maintained.
  • Prepare and record journal entries required to reflect monthly and quarterly activity, and prepare quarterly balance sheet reconciliations for all accounts.
  • Prepare financial statements and year-to-date cash flow on a quarterly basis.
  • Review SOX Risk Control Matrix for completeness and updates as well as follow SOX processes.
  • Assist with coordinating with external auditors and assist with quarterly reviews and annual audits of the Company's consolidated financial statements.
  • Create and implement accounting policies and procedures to identify, resolve, and document accounting issues while improving the close and reporting processes for efficiency and accuracy.

  Education:

  • Bachelor's degree in accounting or finance required.
  • Master's degree in accounting or finance preferred.
  • CPA preferred.

  Experience:

  • 5+ years of experience required, preferably with life science companies.
  • At least 2 years of public accounting experience.
  • SEC reporting experience required.
  • Experience with Oracle and NetSuite (OneWorld – includes two foreign subsidiaries) required.
  • Advanced Microsoft Office (Outlook, Excel, Word, PowerPoint) skills – required.
  • Mac Laptops – Apple Mac Environment – preferred.
  • PNC Pinnacle Cash Management System, interfaces with NetSuite – preferred.
  • RDG Client Portal – SEC filing system.
  • Experience with Lease Query.

  Why You Should Apply:

  • Flexible remote work opportunity
  • Compensation includes bonus and equity potential
  • Open PTO and Paid Holidays
  • Great company-paid benefits (medical, dental, vision, 401k, PTO, ST and LT disability and company stock options)
  • Excellent growth and advancement opportunities
  • Tuition and Continuing Education Program

Apply today and let us know why you would be a great fit for our Senior Financial Reporting Analyst position!

Moleculin Biotech Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, national origin, age, disability, genetics, status as a protected veteran, or any other protected status established by federal, state, or local laws.