CrawlJobs Logo

Solicitor/Associate - Property Development

dacbeachcroft.com Logo

DAC Beachcroft

Location Icon

Location:
United Kingdom , Bristol

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Our National Property Development Team has an opportunity in Bristol for a 2-4 years PQE Solicitor/Associate to help them with their increasing workload from regionally and nationally based residential work. The work is exciting and varied and includes all aspects of brownfield site regeneration schemes, mixed use, urban extensions, the purchase and development of strategic land, joint ventures and collaborations and the development and disposals of new housing neighbourhoods. Housebuilder clients include Vistry Homes/Vistry Partnerships, Barratts, Bellway Homes, Taylor Wimpey, Crest Nicholson Countryside, CALA and Persimmon. The candidate will work closely with solicitors from our highly regarded Real Estate team (please see below) from other disciplines including, planners, construction, corporate, tax and property finance lawyers.

Job Responsibility:

  • Running a varied caseload across, and working as part of the National Team, on a wide variety of projects
  • Drafting and negotiating contracts dealing with all aspects of acquisition, development and disposals
  • Carrying out and supervising due diligence and reporting
  • Providing clients with focused legal advice with an appreciation of clients' commercial objectives
  • Reporting to clients, communicating directly with them and building relationships
  • Involvement in business development and assistance with client management.
  • Assisting with writing articles and client updates
  • At all times complying with client and firm protocols, financial management requirements and data protection requirements.

Requirements:

  • Strong educational background with at least a 2:1 in a Law-related degree
  • A qualified solicitor with 2-4yrs PQE and experienced in Residential Development
  • The ability to manage a varied caseload.
  • Demonstrable ability to train, mentor, and develop junior members of the team.
  • Strong technical skills and an ability to understand and work through complex issues.
  • A demonstrable ability to adopt a commercial perspective rather than an ‘academic’ approach to legal issues and to be highly client focused.
  • Team oriented and collegiate.
  • Confident communicator with an ability to develop relationships, undertake client marketing and influence at all levels.
  • Strong organisation skills to ensure a pragmatic and methodical approach to handling a variety of Real Estate matters simultaneously.

Additional Information:

Job Posted:
February 17, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Solicitor/Associate - Property Development

New

General legal counsel

We're partnering with a Bank in their search for an UK Legal VP to support their...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
May 24, 2026
Flip Icon
Requirements
Requirements
  • 8+ years PQE with a City law firm or major in-house background
  • Expertise in financial services, commercial outsourcing, or M&A
  • A "can-do," solution-oriented approach with the ability to simplify complex legal issues for executive stakeholders
Job Responsibility
Job Responsibility
  • Negotiate & Draft: Lead on high-value service contracts (Fund Accounting, Analytics, Middle Office) for top-tier asset managers and insurance clients
  • Strategy: Advise on new product launches, jurisdictional expansions, and strategic M&A/Heads of Terms
  • Partner: Act as a key liaison for senior stakeholders in Risk, Compliance, and Business Development
  • Manage: Oversee external counsel and collaborate with global legal counterparts
Read More
Arrow Right
New

Accounts Administrator

Our leading Property Management company based in Croydon is seeking a profession...
Location
Location
United Kingdom , Croydon
Salary
Salary:
26000.00 - 28000.00 GBP / Year
https://www.randstad.com Logo
Randstad
Expiration Date
March 25, 2026
Flip Icon
Requirements
Requirements
  • Accounts-related experience is beneficial for this role
  • IT literate with proficiency in Microsoft Outlook, Word, and Excel
  • A high level of attention to detail and accuracy
  • Clear and concise communication skills, both written and verbal
  • A self-motivated approach with the ability to work effectively within a team
  • Candidates must be eligible to live and work in the UK
Job Responsibility
Job Responsibility
  • Answering the main account telephone line and resolving queries
  • Processing supplier invoices onto Dwellant and preparing them for payment
  • Administration of the main supplier email account (BMInvoices)
  • Processing all incoming cheques and cash receipts
  • Setting up clients on utility portals and managing digital invoices/statements
  • Assisting with sundry supplier payments to ensure timely processing
  • Responding to all internal and external emails in a professional and timely manner
  • Managing Head Office banking on a weekly basis
What we offer
What we offer
  • Excellent Benefits and Progression
Read More
Arrow Right
New

Finance Administrator

Randstad are currently working in collaboration with a successful and expanding ...
Location
Location
United Kingdom , Vauxhall
Salary
Salary:
27500.00 - 35000.00 GBP / Year
https://www.randstad.com Logo
Randstad
Expiration Date
March 24, 2026
Flip Icon
Requirements
Requirements
  • Knowledge of COINS is preferred
  • Purchase Ledger and Sales Ledger experience
  • Must be a strong communicator, able to liaise with multiple stakeholders across the business
  • AAT level 3/4 desirable
  • Actively studying ACCA preferred
  • Must be able to work 5 days in the office
Job Responsibility
Job Responsibility
  • High volume of invoice processing
  • Sales ledger
  • Bank reconciliations
  • Journals
  • Supporting with month and year end
  • Subcontractor ledger management
  • Processing staff expenses
  • Record keeping and compliance
  • Supporting the wider finance division on an ad hoc basis
What we offer
What we offer
  • pension
  • training
  • Fulltime
Read More
Arrow Right
New

Senior Treasury Clerk

Our leading Property Management company based in Croydon is seeking a profession...
Location
Location
United Kingdom , Croydon
Salary
Salary:
32000.00 - 34000.00 GBP / Year
https://www.randstad.com Logo
Randstad
Expiration Date
March 25, 2026
Flip Icon
Requirements
Requirements
  • Accounts or Treasury experience is essential
  • A high level of attention to detail and numerical accuracy
  • IT literate with proficiency in Microsoft Excel and property management software
  • Clear and concise communication skills via telephone and email
  • A self-motivated team player who is happy to work "hands-on"
  • Knowledge of ARMA requirements is highly beneficial
Job Responsibility
Job Responsibility
  • Bank statement downloads and receipts allocation
  • Maintaining and reconciling the main receipts account
  • Setting up individual Direct Debits on the Access system
  • Processing Faster Payments and supplier BACS payments
  • Handling lessee refunds and re-allocation of demands
  • Investigating queries regarding missing payments and unallocated receipts
  • Answering leaseholder telephone calls regarding payment queries
  • Responding to internal and external emails in a timely manner
  • Reviewing bank balances to ensure no accounts are overdrawn
  • Issuing breach referral lists and unallocated receipt reports to the team
What we offer
What we offer
  • Excellent Benefits and Progression
Read More
Arrow Right
New

Accounting Team Lead

We are seeking a highly motivated and detail-oriented Accounting Team Lead to jo...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 23, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting (preferably B.Com)
  • Minimum of 8+ years of experience in Finance & Accounting
  • Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
  • Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
  • Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
  • Team lead experience with the ability to motivate team members and drive required outcomes
  • Excellent knowledge and understanding of IFRS
  • Fluency in English (written and spoken) is required
  • Highly proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis)
  • Prior exposure in managing month end closing and reporting
Job Responsibility
Job Responsibility
  • Self-Starter and ability to work independently on day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
  • Ensure accurate and timely monthly, quarterly, and annual closing processes for the Netherlands entity, adhering to local GAAP and corporate reporting requirements (IFRS/GAAP, if applicable)
  • Prepare and post journal entries, ensuring proper classification and documentation
  • Perform intercompany reconciliation and settlement processes
  • Assist with the preparation of local statutory financial statements and tax filings (VAT, corporate income tax support) in coordination with external advisors
  • Conduct financial analysis and variance explanations as required by management
  • Reconcile balance sheet accounts and provide explanations of changes to prior periods
  • Prepare month end journal entries (accruals)
  • Analyze P&L to answer questions related to P&L
  • Perform special analysis when needed for the director or managers
Read More
Arrow Right
New

Accounts Payable Specialist

Accounts Payable (AP) function to support ongoing operational requirements and w...
Location
Location
India , Gurugram
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
April 20, 2026
Flip Icon
Requirements
Requirements
  • 2–4 years of experience in Accounts Payable
  • Commerce Graduate
  • End-to-end Accounts Payable processing
  • Hands-on experience with SAP HANA
  • Good working knowledge of TDS and GST
  • General accounting, invoice processing, vendor reconciliation
  • Month-end closing support and coordination
Job Responsibility
Job Responsibility
  • Accounts Payable (AP) function to support ongoing operational requirements and workload
Read More
Arrow Right
New

Account analyst

The role supports commercial and financial decision-making by providing accurate...
Location
Location
India , Powai IIT
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
April 17, 2026
Flip Icon
Requirements
Requirements
  • Graduate degree in Accounting (B.com or equivalent)
  • Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing, Vendor reconciliation, Payment runs, PTP KPI’s, Reports
  • Experience with ERP or non-ERP systems
  • Proficient in MS Office (Excel, Power Point, Word)
Job Responsibility
Job Responsibility
  • Support order approval processes through detailed margin and price analysis, ensuring compliance with the Approved Authority Matrix (AAM)
  • Conduct operating expense (Opex) analysis to identify key cost drivers
  • Assist in budgeting and forecasting cycles, ensuring accuracy, completeness
  • Perform monthly margin variance analysis to evaluate financial performance, identify
Read More
Arrow Right
New

Financial analyst

The role supports commercial and financial decision-making by providing accurate...
Location
Location
India , Powai IIT
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
April 24, 2026
Flip Icon
Requirements
Requirements
  • Graduate degree in Accounting (B.com or equivalent)
  • Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing, Vendor reconciliation, Payment runs, PTP KPI’s, Reports
  • Experience with ERP or non-ERP systems
  • Proficient in MS Office (Excel, Power Point, Word)
Job Responsibility
Job Responsibility
  • Support commercial and financial decision-making by providing accurate financial analysis, reporting, and insights
  • Work closely with business partners, sales teams, and finance stakeholders to ensure pricing discipline, cost control, and strong financial governance
  • Support order approval processes through detailed margin and price analysis, ensuring compliance with the Approved Authority Matrix (AAM)
  • Conduct operating expense (Opex) analysis to identify key cost drivers
  • Assist in budgeting and forecasting cycles, ensuring accuracy, completeness
  • Perform monthly margin variance analysis to evaluate financial performance, identify
Read More
Arrow Right