Financial Reporting & Accounting Analyst

Who We Are

Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.

To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive.

What You'll Do

You will join the Finance team based in the Istanbul office, supporting the financial reporting, accounting, compliance, and Source-to-Pay (S2P) activities of BCG Türkiye. In this role, you will contribute to the integrity and accuracy of the office’s financial information by supporting core accounting processes, financial reporting activities, statutory compliance requirements, and Accounts Payable operations. You will play an important role in ensuring that financial records and transactions are processed in accordance with BCG policies, internal controls, and local regulatory requirements.

Working closely with Finance colleagues in Türkiye and across the EMC (East Mediterranean and Caspian) system, you will support month-end and year-end close activities, financial statement preparation, account reconciliations, audit processes, regulatory reporting obligations, and Source-to-Pay (S2P) operations. This includes invoice processing, vendor account management, payment-related activities, employee expense administration, and the resolution of vendor and stakeholder queries. You will also contribute to continuous improvement initiatives that strengthen reporting processes, enhance operational efficiency, and support effective financial decision-making.
This role provides an excellent opportunity to build deep expertise in financial reporting, accounting, finance operations, and Source-to-Pay processes within a global professional services environment.

You are good at:

• Preparing accurate and timely accounting entries, journal postings, and account reconciliations in accordance with BCG standards and Turkish accounting requirements;
• Supporting Accounts Payable (AP) and Source-to-Pay (S2P) processes, including invoice processing, vendor account management, payment-related activities, and issue resolution;
• Managing vendor-related queries and ensuring timely and accurate processing of invoices and payments;
• Supporting employee expense management processes and related controls, ensuring compliance with BCG policies and local requirements;
• Supporting month-end and year-end closing activities while maintaining a high level of accuracy and attention to detail;
• Analyzing financial data, investigating variances, and resolving discrepancies to support reliable financial reporting;
• Supporting statutory reporting, tax compliance activities, and audit requirements;
• Managing multiple priorities and meeting deadlines in a fast-paced environment;
• Building effective working relationships with local, regional, and global stakeholders;
• Identifying opportunities to improve processes, strengthen controls, and increase operational efficiency.

Please mind that the role will be focused on the activities listed above, but not limited to them.

What You'll Bring

• At least 4-6 years of prior experience in accounting, financial reporting, Accounts Payable (AP), Source-to-Pay (S2P), or a related Finance role in a professional services or multinational company environment;
• Excellent communication skills, both written and oral, in Turkish and English;
• Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
• Advanced proficiency in MS Office, particularly Excel; Experience with Coupa or other Source-to-Pay platforms is considered a strong advantage;
• Solid understanding of accounting principles and financial reporting processes and Accounts Payable operations; knowledge of Turkish GAAP is required;
• Experience supporting month-end close, account reconciliations, vendor management, payment processes, and financial statement preparation;
• Strong analytical skills with a high level of accuracy and attention to detail;
  Ability to manage multiple priorities, meet deadlines, and collaborate effectively with stakeholders across teams and geographies.

Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.
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