Tax Manager

Treasury Wine Estates; Napa (CA); Hybrid; USD 125,000 - 143,000; Full time

Benefits offered by this job

Paid Time Off

Parental & Caregiver Leave

Wine perks & discounts

Job summary

Treasury Wine Estates seeks an Americas Tax Manager to lead income tax accounting, compliance and controversy. You will support the Tax Director and manage US/Canada returns, tax provisions, and BEAT considerations.

Role requires strong manufacturing tax experience, CPA/EA, and collaboration with global tax teams to optimize tax positions and ensure regulatory compliance.

Qualifications

• Bachelor's degree in accounting or finance; CPA/EA preferred.
• 5+ years of US corporate income tax compliance and provision experience.
• Experience with GAAP or IFRS financial reporting; manufacturing a plus.

Responsibilities

• Manage US and Canada income tax compliance and provision.
• Oversee transfer pricing and international tax reporting.
• Coordinate with Global Tax and offshore RTR teams.

Skills

US tax

Tax compliance

IFRS/GAAP

Financial reporting

Stakeholder mgmt

Education

Bachelor in accounting/finance

CPA or EA

Master’s in taxation (plus)

Tools

JDE accounting

Oracle HFM

Job description

About Us

Treasury Wine Estates (TWE) is one of the world’s largest wine companies, and we are proud of our portfolio of brands that have tremendous heritage, rich quality, and a reputation for excellence across the globe.At TWE, we are led everyday by our purpose, Boldly Cultivating. We are boldly cultivating value through our brands, wine, people & environment for enriched and joyful communities.

At TWE we cultivate our teams to be their very best. And in turn, our people push us to make bigger and bolder decisions. Our focus on Boldly Cultivating unites us as a global team and fuels our vision to become the world’s most desirable luxury wine company – known for the experiences we create for our consumers, customers, partners, suppliers and our people. Learn more about our people promise and our renowned portfolio of global brands.

About the Role

Under the direction oftheAmericas Tax Director, the AmericasTax Manager isresponsibleformanaging all aspects of income tax accounting,compliance, and controversyand for supporting the Tax Director with other projects.

Key Responsibilities

• Proactively project manage all responsibilities.
• Independently obtain accounting data from accounting systems.
• Manage and resolve all tax authority inquiries for assigned areas.
• Ensure the tax implications of tax positions are understood and documented.
• Monitor legislation, identify impacts on TWE.
• Identify and support tax savings opportunities.

IncomeTax Provision:

• Prepare the US and Canada semi-annual Income Tax Provisions under International Financial Reporting Standards (IFRS)
• Review tax depreciation calculations and fixed asset reconciliations
• Prepare tax amortization calculations and intangible asset reconciliations
• Prepare or review section 263A calculations: Unicap and Capitalized Interest
• Prepare or reviewResearch and Development study calculations
• Research and determine income tax positions for international transactions, including BEAT treatment and reporting.
• Prepare tax provision journal entries, disclosures, and flux analysis

Income & Other DirectTax Returns

• Manage all aspects of US and Canada income and treaty-based return filings.
• Perform annual review of tax depreciation setup in JDE for the Federal, Federal AMT, California, and California AMT
• Prepare Form 4562 (depreciation) and Form 4797 (disposals) fixed asset workpapers required for income tax reporting.
• Provide information for and reviewInternational Forms 5472.
• Prepare foreign tax credit calculations.
• Reviewnexus in states in which Treasury Wine Estates Americas currently claims protection under PL 86-272.
• Prepare annual US Withholding Tax Returns, Forms 1042 and related balance sheet reconciliations.

Transfer Pricingand other Related Partyreporting:

• Manage all US transfer pricingresponsibilities
• Collaborate with the Global Tax Team
• Collaborate with the offshore RTR team
• Support the Americas Tax Director Global Tax teamoncompliance with OECD Pillar 2.

About you

• Bachelor's degree in accountingor finance(Master’sdegreeintaxationa plus)
• CPAor EA licensea plus
• 5+years’ experiencewithUS corporateincome tax compliance andprovision, financial statement reporting.
• Experience with manufacturing companies a plus
• Experience with JDE accounting and Oracle HFM software a plus.
• Strong understanding offinancial reporting for income tax under either GAAP or IFRS.
• Understanding of federalandstate income tax regulations. Experience with international income tax regulations a plus.
• Highly organized, accurate andable to meet tightdeadlines.
• Ableto build strong and effective working relationships with individuals at all levels.

Why you'll love it here

Our culture is built on bringing our whole selves, being courageous and delivering together – it’s our DNA and the heart of who we are at TWE.We prioritize your growth with access to global career opportunities and structured programs designed to support your health, wellbeing, and career development. Learn more about our benefits and culture here.

Benefits depend on your work category and may include

• Paid Time Off:Competitive vacation, sick leave, and 12 paid holidays. Plus, a “TWE4ME Day” – a day to spend however you choose!

• Paid Parental & Caregiver Leave:Generous time off for life’s big moments.

• Volunteer Days:Get paid to give back—2 full days each year!

• Flexible Work Options:Find your flex—hybrid and custom schedules available for certain roles.

• Wellbeing First:Medical, dental, vision, free mental health support, and an award-winning wellness program.

• 401(k) withCompany Match:100% vested from day one. Regular Full and Part-Time employees are eligible after 60 days of employment.

• Paid Time Off:Competitive vacation, sick leave, and 12 paid holidays.

• Wine Perks & Discounts:Enjoy exclusive employee pricing on the world’s best wines, plus receive a generous product allowance.

• Recognition & Rewards:Celebrate wins and earn fun rewards.

It takes all varietals

Just like the wide range and variety of brands in our wine portfolio, TWE embraces diversity and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, disability, or any other legally protected characteristic. If you require assistance or accommodation during the application process, please contact [e-mail], quoting the job title and reference number.

The anticipated base compensation for this position is $125,000 to $143,000 annually. Actual compensation will be determined based on several factors, including but not limited to relevant experience, skills, qualifications, education, geographic location, internal equity, and market considerations. This position may also be eligible for incentive compensation, bonuses, commissions, and/or a comprehensive benefits package, as applicable.The compensation range listed reflects a good faith estimate of the hiring range for this position at the time of posting. Treasury reserves the right to modify compensation ranges, incentive plans, and benefits at any time, subject to applicable law.