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JM Management LLC dba JM Construction Solutions is a client-centered and results-focused construction firm. With a solid reputation for doing honest work, we place integrity and skill at the front of everything we do.

Typically, clients come to us via referral or word of mouth. The commercial construction industry may be big, but it is still a pretty tight community. We know the better our service, the more opportunities will come our way.

Every project receives our full and undivided attention. This allows us to guarantee the work and provides clients with assurance that they made the right choice. We can also provide our clients with the additional peace of mind afforded by providing Performance and Payment Bonds from our "A" Rated bonding company (rating by A.M. Best Rating Services).

JM Construction Solutions is a small to medium sized business in Dallas, TX. We are professional, agile, innovative and our goal is to maintain the highest standards of conduct for everything that we build. Maintaining integrity, quality and safety in all our actions.

We are looking for an experienced Controller to join our team and oversee the financial operations of our office. The Controller will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. The successful candidate will have a strong understanding of Generally Accepted Accounting Principles (GAAP) and be able to develop financial strategies to support the company's goals.


  • Oversee the day-to-day operations of the office.
  • Manage the budget and ensure that all financial transactions are properly recorded and reported.
  • Develop and implement financial policies and procedures to ensure compliance with applicable laws and regulations.
  • Ensure that all financial records are accurate and up-to-date.
  • Monitor cash flow and prepare financial reports for management.
  • Ensure that internal controls are in place to protect company assets.
  • Oversee Financial Reporting
  • AP/AR
  • Cash Management
  • WIP
  • Process Disbursements
  • Levees Finance Charges for Past Due Accounts
  • Customer Statements
  • Collections
  • Bank Activity
  • Reconcile Credit Card Charges into QuickBooks
  • Monitor and Record Monthly Automatic Payments
  • Fixed Assets, Depreciation Calculations
  • Variance Analysis
  • Sales Tax
  • Manage Outside Audit and Tax CPA Firms
  • Oversee IT and HR (Payroll Only)
  • Daily Cash Reconciliation
  • Month End Close and Balance Sheet Reconciliations
  • Manage a Staff including an Accounting Manager, Project Accountant, Accounts Payable Specialist, Front Office Receptionist/Administrator, and an IT Administrator


  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Physical setting:

  • Office - In person


  • Full Time
  • Monday to Friday

Supplemental pay types:

  • Performance bonus
  • Quarterly bonus
  • Yearly bonus

Ability to commute/relocate:

  • Dallas, TX: Reliably commute or planning to relocate before starting work (Required)


  • Construction or manufacturing: 3-5 years (Preferred)
  • GAAP: 1 year (Preferred)
  • QuickBooks: 3 years (Preferred)

Our work environment includes:

  • Modern office setting
  • Snacks and Soft Drinks provided

Qualified candidates should forward their resume to and



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