Martin Dockery

Senior Revenue Accountant at Black Stone Minerals, L.P.
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Contact Information
Location
Greater Houston

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Credentials

  • Certified Public Accountant
    State of California
    Feb, 2007
    - Oct, 2024

Experience

    • United States
    • Oil and Gas
    • 1 - 100 Employee
    • Senior Revenue Accountant
      • Sep 2021 - Present

    • Senior Revenue Accountant
      • Mar 2021 - Aug 2021

    • United States
    • Oil and Gas
    • 100 - 200 Employee
    • Senior Revenue Accountant
      • Sep 2020 - Feb 2021
    • United States
    • Oil and Gas
    • 1 - 100 Employee
    • Revenue Manager
      • May 2019 - Apr 2020

      Supervised, trained, and guided 2 Senior and 1 Staff Revenue Accountants. Point person forAcquisitions and Divestitures Post Close Adjustments – including the sale of 400+ NONOPwells to Oculus. ● Tested Revenue for Accounting Software Upgrade – Discovered bust in new software requiring a patch by the software provider ● Managed Revenue Team through Chapter 11 Bankruptcy ● Calculated the Revenue financials as of 5/17/19 for “Fresh Start Accounting” due to new legal business entity resulting from the Bankruptcy ● Implemented “Real Time” High Cost Gas Exemption - Severance Tax Refund with Ryan LLC ● Managed Revenue Team through Sale / Merger with Revolution Resources ● Transitioned all Revenue Accounting functions to EAG 1Source Show less

    • Senior Revenue Accountant
      • Aug 2014 - May 2019

      Mentored, trained, and guided 2 Revenue Accountant. Researched and answered OwnerRelations questions via phone and email. Experience in BOLO (oil and gas ERP) and OVS(production) software. ● Input 100+ Revenue Vouchers for monthly Oil and Gas Sales ● Redesigned many Revenue Voucher templates in Excel to improve speed and efficiency ● Learned Monarch Software in order to pull relevant data from PDF for processing ● Created the monthly process for tracking and uploading the Oil Pipeline Sales and Fees ● Fixed the well Allocation process ● Created a file to automate the calculation of the Suspense Interest Accrual and Payable ● Streamlined the Revenue Accrual process and implemented additional improvements ● Worked with the Land Department to complete the Escheat process for 20+ states ● Created a list to track the workflow of revenue deck changes with the DO Analyst ● Ad Hoc reports and review to settle legal disputes with Royalty Owners ● Updated and monitored the Payout tracker using excel Macros ● Helped to implement Agile Software to automate our NGL POPs into Revenue Vouchers Show less

    • Computer Networking Products
    • 1 - 100 Employee
    • Finance Professional
      • Apr 2012 - Aug 2014

      Monthly forecasting for the 2 largest clients in CSC Healthcare Payer Provider; $100M+combined annual Revenue. Ad Hoc reporting and data analysis for the account’s AGM, CRE,and PfMs. Experience in SAP, Lotus Notes, Prorizon, Pyramid, Blackline, and Fieldglass. ● Special assignment in Australia to complete a VSOE study to properly Recognize Revenue ● Helped to complete work papers for negotiating rate increases and MSA amendments with the client ● Proactively customized the forecasting method and Waterfall template to meet both Finance and the Account Team’s needs ● Proactively created a project “checklist” to share with the team. The checklist contains all relevant project data such as budget, duration, contacts, etc. 28 fields total. ● Trained the Healthcare CREs and AGMs on the revised Waterfall template ● Worked with the PfMs and Billing department to setup and maintain projects in the GPSF system and calculate the Revenue schedule ● Worked with other departments and the client to resolve various issues i.e. AR Aging, Intercompany Work Order, Billing, Accruals and Reserves ● Created a customized AR Aging report and worked with the client to reduce Aged AR 43% in 3 months ● Key player in resolving the under billed Clickstaff invoices as well as revising our billing process to meet the client’s needs. Manually calculated 160+ invoices amounting to about $60K in under billed rates. ● Worked with both Apps and Big Data Sales teams to price our bid proposals. Multiyear multimillion-dollar projects. Both Fixed Fee and T&M type projects. ● Led transition team to bring ITAR client journal entries to the Austin group and trained them to complete the more complex entries. Over 150+ Journal entries. ● Used Excel knowledge to create formulas and directions to streamline Journal Entry preparation; reducing quantity of entries, time to complete, and manual errors ● Created procedures to number and standardize journal entries as well as track their completion. Show less

    • Hong Kong
    • Telecommunications
    • Project Revenue Accountant
      • Oct 2008 - Apr 2012

      ● Learned to write basic queries in Microsoft Access. Worked extensively with Excel ● Gained experience in both Advantage and BST accounting systems software ● Helped with testing and training during accounting system conversion from Advantage to BST ● Performed weekly variance analytics to identify and resolve revenue discrepancies ● Issued up to 200+ invoices per month ● Set up projects and maintained files with proper contracts with authorized approvals ● Issued specialized inter-company invoices and helped reconcile the AR, AP and Revenue ● Calculated monthly WA state Business and Occupation taxes Show less

    • United States
    • Government Administration
    • Wildland Firefighter
      • Apr 2006 - Nov 2007

      ● Traveled the US fighting forest fires ranging from small lightning strikes to 59k+ acres ● Helped create an inventory of the Susanville base’s storage room ● Studied for and passed the CPA exam ● Traveled the US fighting forest fires ranging from small lightning strikes to 59k+ acres ● Helped create an inventory of the Susanville base’s storage room ● Studied for and passed the CPA exam

    • United States
    • Accounting
    • 1 - 100 Employee
    • Staff Auditor
      • Sep 2004 - Oct 2005

      ● Audited Health & Welfare Funds, Pension Funds, and Nonprofit entities ● Performed various auditing and analytical tests on: Cash, Interest Income, Dues Income, Payroll, Benefits, Investments, A/R, A/P, Dues Receivable, Expense Allocation, PP&E, Leases, and Plan Eligibility ● Developed an understanding on how to distinguish between material and immaterial amounts ● Reviewed the Trial Balance and posted adjusting entries when needed ● Spotted management points to bring to the Senior’s attention and to include in the audit report ● Helped to compile the client’s Financial Statements including the Balance Sheet, Income Statement, and accounting practices section ● While working on-site I was able to adapt to the organizational, accounting, and filing systems of each office and work well with their staff in order to complete the audit ● Completed the IRS form 990 for federally tax-exempt nonprofits that have incomes of more than $25,000 ● Helped to complete the IRS form 5500 for Pension and Welfare benefit plans ● Worked with clients to update their list of fixed assets and file their property tax returns Show less

Education

  • California Polytechnic State University-San Luis Obispo
    Bachelor of Science (BS), Accounting and Finance
    2002 - 2004
  • Lassen Community College
    Associate's degree, General Studies
    2000 - 2002

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