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Xsolla

Global payment solutions for video games

Finance Operations Intern

Accounts Payable/ReceivableConfirmed live in the last 24 hours
InternshipKuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaNo salary listed

About the Job

Requirements

  • Currently in the final year of a university degree or recently graduated in Finance, Accounting, Economics, or a closely related field.
  • Minimum CGPA of 3.5 for candidates without relevant work experience, or 3.3 for candidates with relevant work experience.
  • Strong English communication skills at a minimum B2 level; CVs and cover letters must be submitted in English.
  • Basic understanding of financial and accounting concepts, with the ability to analyze information, identify inconsistencies, and draw logical conclusions.
  • Careful and methodical approach to working with numbers, financial records, and documentation.
  • Basic proficiency in Microsoft Excel or Google Sheets.
  • Willingness to investigate discrepancies, ask questions, and learn how to resolve unfamiliar issues.
  • Ability to manage assigned tasks, follow established procedures, meet deadlines, and maintain accurate records.
  • Motivation to develop practical skills in financial operations, learn new tools and systems, and respond constructively to feedback.
  • Comfortable performing recurring operational tasks independently after training, while knowing when to seek guidance or escalate issues.
  • Available for an on-site internship in Kuala Lumpur.

Responsibilities

  • Perform financial reconciliations with partners following established procedures and guidelines.
  • Review completed reconciliations to check the accuracy and completeness of results.
  • Assist with analyzing outstanding accounts payable balances and reviewing accounts payable alerts to identify discrepancies and items requiring further investigation.
  • Audit financial documentation in Box to check report availability, completeness, and compliance with established procedures.
  • Review financial reports and supporting documentation for accuracy, completeness, and consistency.
  • Assist with reviewing and updating accounts payable and accounts receivable workflows and process documentation.
  • Maintain and update Finance Operations documentation and procedures in Confluence.
  • Document reconciliation procedures, key learnings, identified discrepancies, and potential process improvements.
  • Support the team with recurring financial operations tasks and other operational activities as required.

Desired Qualifications

  • Familiarity with formulas, filters, and data organization in Microsoft Excel or Google Sheets.

About the Company

Xsolla

Global payment solutions for video games

Xsolla provides payment processing, fraud detection, and gamified monetization tools for video game developers and publishers worldwide. It processes games’ payments across many countries, protects against fraud, and offers in-game shops, bundles, and subscriptions through a single integration. Its focus on game-specific monetization, multi-currency and language support, and global reach distinguishes it from generic payment providers. Its goal is to help developers earn revenue, remove barriers to monetization and distribution, and ensure players can access games easily.

Company size
501-1,000
Company stage
N/A
Total funding
$73M
Headquarters
Los Angeles, CA
Founded
2005

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