← Explore professions
Administration
Bookkeeper
Based on 38 assessments
43%
Moderate risk
Average realistic automation risk across all Bookkeeper profiles in the dataset.
Score spread
Distribution across 38 profiles.
Middle half of Bookkeepers score between 39% and 47%.
0%
50%
100%
Task breakdown by work type
Done entirely on a computer. High AI exposure — these tasks are already in the automation zone.
Physical sensing, digital output — e.g. interviewing someone then writing a report. Partially protected.
Computer input, real-world output — needs someone to act on it, not just software.
No computer required. Furthest from automation — the strongest human advantage.
Typical tasks
3 synthetic profiles for a Bookkeeper, ordered by automation exposure.
Tab between them to see how task mix drives the score difference.
Communicating with clients, vendors, or internal teams about outstanding invoices, account questions, or missing documentation
deep expertise
social core
20%
AA
2%
Payroll processing: calculating wages, withholdings, and preparing payroll submissions
16%
DD
74%
Preparing financial reports, trial balances, and reconciliations for accountants or management review
15%
DA
20%
Accounts payable and accounts receivable management (processing vendor bills, tracking customer payments, sending reminders)
14%
AD
32%
Recording daily transactions (invoices, receipts, payroll, expenses) into accounting software or ledger
12%
AD
37%
Month-end or year-end closing procedures (accruals, adjustments, balance sheet verification)
deep expertise
12%
DD
40%
Bank reconciliation: matching bank statements against recorded transactions and resolving discrepancies
7%
DD
67%
Bank reconciliation: matching bank statements against recorded transactions and resolving discrepancies
deep expertise
26%
DD
34%
Recording daily transactions (invoices, receipts, payroll, expenses) into accounting software or ledger
25%
AD
55%
Preparing financial reports, trial balances, and reconciliations for accountants or management review
19%
DA
14%
Payroll processing: calculating wages, withholdings, and preparing payroll submissions
9%
DD
88%
Month-end or year-end closing procedures (accruals, adjustments, balance sheet verification)
9%
DD
56%
Accounts payable and accounts receivable management (processing vendor bills, tracking customer payments, sending reminders)
9%
AD
35%
Communicating with clients, vendors, or internal teams about outstanding invoices, account questions, or missing documentation
deep expertise
social core
1%
AA
9%
Recording daily transactions (invoices, receipts, payroll, expenses) into accounting software or ledger
34%
AD
48%
Payroll processing: calculating wages, withholdings, and preparing payroll submissions
23%
DD
96%
Accounts payable and accounts receivable management (processing vendor bills, tracking customer payments, sending reminders)
16%
AD
32%
Month-end or year-end closing procedures (accruals, adjustments, balance sheet verification)
deep expertise
12%
DD
39%
Bank reconciliation: matching bank statements against recorded transactions and resolving discrepancies
9%
DD
56%
Communicating with clients, vendors, or internal teams about outstanding invoices, account questions, or missing documentation
deep expertise
social core
2%
AA
0%
Preparing financial reports, trial balances, and reconciliations for accountants or management review
1%
DA
19%
Save & share
