كتاب الحسابات

المكتب والدعم الإداري

التعرّض للذكاء الاصطناعي

مصدر البيانات: BLSتاريخ النشر: '26.08
مرتفع جدًا· نسبي
منخفضأربع فئات نسبيةمرتفع جدًا
قيمة على مستوى المجموعة المهنية
المقياس والأساس والمصدر
أربع فئات نسبية (منخفض / متوسط / مرتفع / مرتفع جدًا)
831 مهنة تفصيلية في جدول توقعات التوظيف لدى BLS. وتُسند القيمة على مستوى رمز مصفوفة التوظيف الوطنية (NEM)، فالمهن التي تشترك في الرمز نفسه تأخذ النطاق نفسه
مجموعة البيانات المصدر (تنزيل ملف XLSX)
مصدر البيانات: Anthropicتاريخ النشر: '26.03
0.310
0.000نطاق القيم المعروضة هنا0.745
المقياس والأساس والمصدر
مؤشر التعرّض المرصود، 0–1 كما نُشر
مربوط بمهام O*NET
مجموعة البيانات المصدر
مصدر البيانات: ILOتاريخ النشر: '25
0.49
0.09نطاق القيم المعروضة هنا0.70
قيمة على مستوى المجموعة المهنية
المقياس والأساس والمصدر
مؤشر التعرّض للذكاء الاصطناعي التوليدي، 0–1 كما نُشر
وحدة التصنيف ISCO-08 — تأخذ كل المهن ذات الرمز نفسه هذه القيمة
محسوب من قِبل هذا الموقع وليس منشورًا من منظمة العمل الدولية: من بين 1,012 مهنة يربطها هذا الموقع بمجموعة بيانات المنظمة، تبلغ نسبة التي تساوي هذه القيمة أو تتجاوزها 21%.
مجموعة البيانات المصدر

ما نوع القيمة التي ينشرها هذا المصدر

فئة BLS رتبة نسبية لا مستوى مطلق، وليست قياسًا مباشرًا: فهي تجمع الرتب المئينية للمهنة في عدة دراسات منشورة في أربع فئات. وهي ليست توقّعًا للتوظيف أو الأجور، ولا احتمالًا للتبني، ولا تفرّق بين الأتمتة والتعزيز.

Task-level exposure

عرض 17 مهمة مخفية

Task	Claude.aiRaw / share %	APIRaw / share %
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. 43-3031	0.050130.3	0.080859.9
Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal. 43-3031	0.035421.4	0.00584.3
Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. 43-3031	0.033720.4	0.023817.7
Compile budget data and documents, based on estimated revenues and expenses and previous budgets. 43-3031	0.01338.1	0.00231.7
Operate computers programmed with accounting software to record, store, and analyze information. 43-3031	0.00955.8	0.00745.5
Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures. 43-3031	0.00684.1	—0
Compute deductions for income and social security taxes. 43-3031	0.00442.7	—0
Reconcile records of bank transactions. 43-3031	0.00382.3	0.00725.3
Prepare and process payroll information. 43-3031	0.00221.3	0.00181.3
Perform general office duties, such as filing, answering telephones, and handling routine correspondence. 43-3031	0.00211.3	0.00221.6
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. 43-3031	0.00211.3	—0
Calculate costs of materials, overhead, and other expenses, based on estimates, quotations and price lists. 43-3031	0.00171.0	—0
Access computerized financial information to answer general questions as well as those related to specific accounts.	—0	0.00352.6
عرض 3 مهمة إضافية ▾عرض أقل ▴

Values in this tab are predicted labels, not observations. Eloundou et al. (2023) published two rating regimes — human raters and GPT-4 — and the β shown here is derived from the GPT-4 rater basis alone; the same task can take a different value under the other regime. The unit and the meaning differ from the observed shares (%) in the other tabs, so do not place them on the same axis.

Task	βE1 + 0.5 × E2
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. O*NET Task ID 2486	1.0
Operate computers programmed with accounting software to record, store, and analyze information. O*NET Task ID 2487	1.0
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. O*NET Task ID 2489	1.0
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. O*NET Task ID 2490	1.0
Code documents according to company procedures. O*NET Task ID 2493	1.0
Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents. O*NET Task ID 2495	1.0
Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal. O*NET Task ID 2497	1.0
Perform general office duties, such as filing, answering telephones, and handling routine correspondence. O*NET Task ID 2498	1.0
Calculate and prepare checks for utilities, taxes, and other payments. O*NET Task ID 2501	1.0
Compare computer printouts to manually maintained journals to determine if they match. O*NET Task ID 2502	1.0
Reconcile records of bank transactions. O*NET Task ID 2503	1.0
Prepare trial balances of books. O*NET Task ID 2504	1.0
Transfer details from separate journals to general ledgers or data processing sheets. O*NET Task ID 2506	1.0
Calculate costs of materials, overhead, and other expenses, based on estimates, quotations and price lists. O*NET Task ID 2508	1.0
Match order forms with invoices, and record the necessary information. O*NET Task ID 2509	1.0
Compute deductions for income and social security taxes. O*NET Task ID 2513	1.0
Prepare purchase orders and expense reports. O*NET Task ID 2514	1.0
Comply with federal, state, and company policies, procedures, and regulations. O*NET Task ID 2488	0.5
Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures. O*NET Task ID 2491	0.5
Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. O*NET Task ID 2492	0.5
Access computerized financial information to answer general questions as well as those related to specific accounts. O*NET Task ID 2494	0.5
Reconcile or note and report discrepancies found in records. O*NET Task ID 2496	0.5
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks. O*NET Task ID 2499	0.5
Receive, record, and bank cash, checks, and vouchers. O*NET Task ID 2500	0.5
Monitor status of loans and accounts to ensure that payments are up to date. O*NET Task ID 2505	0.5
Compile budget data and documents, based on estimated revenues and expenses and previous budgets. O*NET Task ID 2507	0.5
Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents. O*NET Task ID 2510	0.5
Maintain inventory records. O*NET Task ID 2511	0.5
Perform personal bookkeeping services. O*NET Task ID 2512	0.5
Prepare and process payroll information. O*NET Task ID 18561	0.5
عرض 20 مهمة إضافية ▾عرض أقل ▴

β = E1 + 0.5 × E2 · E1 = tasks where direct LLM access alone cuts time by at least 50%, E2 = tasks where software built on top of an LLM cuts time by at least 50%. Values take only 0 / 0.5 / 1.0.

Data sources & licenses — O*NET®, Anthropic Economic Index, Eloundou et al. (2023): see full notices on the Credits page

Occupation information

ILO

ESCO occupational vocabulary

مسؤول المنح / مسؤولة المنحESCO 3313.3
يتعامل مسولو المنح مع مسار للمنح، والتي غالبًا ما تُقدم من قبل الحكومة إلى المتلقي. ويقومون بإعداد أوراق العمل مثل طلبات المنحة وتوزيع المنح. كما أنهم مسؤولون أيضًا عن التأكد من إنفاق المستلم للمنحة بشكل صحيح وفقًا للشروط الموضوعة.
مساعد المحاسبة / مساعدة المحاسبةESCO 3313.1
يقوم مساعدو المحاسبة بتسجيل والإبلاغ عن حالات محاسبة التذاكر إلى المحاسب الذي يعملون معه والتحقق من الودائع وإعداد التقارير اليومية والدخل. ويقومون بترتيب إيصالات استرداد الأموال المصرح بها، والاحتفاظ بحسابات الشيكات المرتجعة، والتواصل مع مديري التذاكر بشأن أي مشكلات تتعلق بأنظمة إصدار التذاكر.
مسؤول الحسابات / مسؤولة الحساباتESCO 3313.2
يسجل مسؤولو الحسابات المعاملات المالية اليومية لمؤسسة أو شركة، وتتكون عادةً من المبيعات والمشتريات والمدفوعات والإيصالات. كما يتأكدون من توثيق جميع المعاملات المالية في دفتر (اليوم) المناسب ودفتر الأستاذ العام، وأن تتم موازنتها. ويقوم أمناء الحسابات بإعداد الدفاتر ودفاتر الأستاذ المسجلة مع المعاملات المالية للمحاسب لتحليل الميزانية العمومية وبيانات الدخل.

Source: European Commission, DG EMPL — ESCO API 2026-08-08 (bridge v1.2.1)

License: CC BY 4.0 (EU Reuse Notice)

View original

ESCO reuse terms and the modification notice are in Credits.

KEIS'25

Shown in the original Korean. This dataset is published under KOGL Type 4, which prohibits derivative works including translation, so the text is reproduced unaltered.

회계사무원KNOW K000007487
Job outlook: 증가(12%) 현상유지(15%) 감소(73%)
Wages (10,000 KRW): lower(25%) 5.0K average(50%) 6.6K upper(25%) 8.125K
minacross 461 KNOW occupationsmax
Job satisfaction: 67
minacross 461 KNOW occupationsmax
Details
Duties
- -발생한 거래 즉 자산, 부채, 자본의 증감 및 손익의 발생에 따라 차변계정과목과 대변계정과목을 나눈다.
- -이를 장부에 옮겨 적으며 숫자 또는 계산이 정확한지 확인하고 정산한다.
- -기업이 일정기간 동안 사업을 계획하고 실행해온 과정에서 발생한 오류나 문제점을 찾는다.
- -세무서에 세금을 납부하거나 주주들에게 회사의 이익을 돌려주는 등의 업무를 위해 장부를 정리하고 결산서를 작성한다.
- -대차대조표, 손익계산서 등의 재무제표 분석으로 기업의 경영성과 및 재무상태를 판단하고 그 적부를 진단한다.
- -기업의 수익성, 유동성, 생산성, 성장성 등을 파악하여 자금조달결정, 투자결정, 배당결정의 기초자료를 제공한다.
- -세법에서 규정하고 있는 각종 세금과 관련된 과표와 세액을 계산·신고하고 납부한다.
- -고객과 회계 및 세무와 관련하여 상담한다.
See details on KNOW (Korea Employment Information Service) (external site)
Work abilities
재정 관리(100) · 수리력(98) · 시간 관리(94) · 판단과 의사결정(90) · 기억력(88)
Knowledge
경제와 회계(97) · 경영 및 행정(90) · 법(84) · 사무(81) · 산수와 수학(79)
Work environment
반복적인 신체행동, 정신적 활동(93) · 앉아서 근무(90) · 재택근무(90) · 이메일 이용하기(90) · 정확성, 정밀성 유지(87)
Related occupations
경리사무원
경리사무원KNOW K000007466
Job outlook: 증가(3%) 현상유지(40%) 감소(56%)
Wages (10,000 KRW): lower(25%) 3.158K average(50%) 3.5K upper(25%) 4.225K
minacross 461 KNOW occupationsmax
Job satisfaction: 63
minacross 461 KNOW occupationsmax
Details
Duties
- -절차에 따라 매뉴얼이나 전산시스템을 사용하여 청구서, 송장, 계산서 및 기타 경리서류를 작성하여 발행한다.
- -재무기록 및 수취계정, 지불계정과 같은 거래를 규정에 따라 처리·대조한다.
- -원장이나 전산시스템에 자료를 입력한다.
- -직원의 임금 및 수당을 계산·지급하고, 퇴직금 계산, 연말정산, 기타 일반 경비와 관련하여 증빙서류를 정리한다.
- -통장과 현금의 관리, 보고 등의 업무를 수행한다.
See details on KNOW (Korea Employment Information Service) (external site)
Work abilities
재정 관리(99) · 전산(95) · 물적자원 관리(94) · 수리력(86) · 기억력(83)
Knowledge
경제와 회계(87) · 사무(82) · 경영 및 행정(76) · 산수와 수학(67) · 인사(67)
Work environment
정확성, 정밀성 유지(88) · 앉아서 근무(84) · 마감시간(81) · 이메일 이용하기(80) · 전화 대화하기(79)
Related occupations
회계사무원

The KNOW occupations and KECO codes listed here were linked to this page's occupation by this site; this is not a correspondence defined by the Korea Employment Information Service or the Ministry of Employment and Labor.

تغيّرات حديثة تخصّ هذه المهنة

أبريل 2026: Bookkeeping clerks classified in office/administrative high-risk segment by OpenAI framework — repetitive structured ledger and reconciliation work.

[المصدر: OpenAI Jobs Transition Framework, April 2026]

مارس 2026: Brookings retraining analysis: workers displaced by AI from clerical roles face challenging transitions. TAA participants remained underemployed even 4 years after job loss.

[المصدر: Brookings Institution]

مارس 2026: AI Layoff Trap research highlights bookkeeping as especially vulnerable to over-automation due to highly structured task composition in competitive markets.

[المصدر: Falk & Tsoukalas (2026), The AI Layoff Trap]

التعرّض للذكاء الاصطناعي

Task-level exposure

Occupation information

ILO occupational description

ESCO occupational vocabulary

تغيّرات حديثة تخصّ هذه المهنة